Billed Entity:
133152
FRN:
1899043772
Funding Year:
2018
470#:
180010132
471#:
181024166
SPIN:
143004351
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,000.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,000.06
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.08
$2,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$2,500.08
Discount Percent:
80
80
Requested Amount:
$2,000.06
$2,000.06