Billed Entity:
141451
FRN:
1999039285
Funding Year:
2019
470#:
190011307
471#:
191024551
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item #1999039285 was for both Copper and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999039285.003 for the amount of $33.96. The product or service remaining in the original FRN Line Item # is Copper for the amount of $3,360.00.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,715.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,715.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$283.00
$282.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.00
$3,393.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,393.96
Discount Percent:
80
80
Requested Amount:
$2,716.80
$2,715.17