Billed Entity:
51465
FRN:
2099022791
Funding Year:
2020
470#:
200019483
471#:
201017093
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,658.22
Last Date of Service:
2020-07-31
Disbursed Amount:
$2,658.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,322.77
$3,322.77
One Time Ineligible Cost:
$0.00
$3,322.77
Total Cost:
$3,322.77
$3,322.77
Discount Percent:
80
80
Requested Amount:
$2,658.22
$2,658.22