Billed Entity:
158775
FRN:
1699053532
Funding Year:
2016
470#:
160025648
471#:
161026717
SPIN:
143042906
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:FRN 1699053532 in the total annual amount of $28,422.00 with the service provider 143042906 - Panim Lapanim Inc has been added to your FCC Form 471 Application in accordance with your RAL request. 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,158.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,158.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,368.50
$2,368.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,422.00
$28,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,422.00
$28,422.00
Discount Percent:
85
85
Requested Amount:
$24,158.70
$24,158.70