Billed Entity:
16027027
FRN:
1799062931
Funding Year:
2017
470#:
170075436
471#:
171028825
SPIN:
143006736
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The Contract Expiration Date was changed from June 30, 2018 to September 30, 2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$187.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$187.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$56.88
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.56
$0.00
One Time Cost:
$0.00
$220.00
One Time Ineligible Cost:
$0.00
$220.00
Total Cost:
$682.56
$220.00
Discount Percent:
85
85
Requested Amount:
$580.18
$187.00