Billed Entity:
133130
FRN:
1899053851
Funding Year:
2018
470#:
170059969
471#:
181028498
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,621.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,621.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,702.70
$2,702.70
One Time Ineligible Cost:
$0.00
$2,702.70
Total Cost:
$2,702.70
$2,702.70
Discount Percent:
60
60
Requested Amount:
$1,621.62
$1,621.62