Billed Entity:
197366
FRN:
1799104352
Funding Year:
2017
470#:
170080691
471#:
171045806
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The SSD for the FRN was modified from 7/1/2016 to 7/1/2017 by a reviewer to comply with USAC rules.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The FRNs establishing 470 was modified from #160043402 to #170080691 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,963.20
Last Date of Service:
2020-05-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,963.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
40
40
Requested Amount:
$1,963.20
$1,963.20