Billed Entity:
143468
FRN:
2099087083
Funding Year:
2020
470#:
170082720
471#:
201039780
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN 2099087083 in the total annual amount of $7,299.20 with the service provider AMS.NET, Inc. 143005880 has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$5,839.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,194.43
Payment Mode:
BEAR
Remaining:
$4,644.93
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$729.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$7,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$7,299.20
Discount Percent:
0
80
Requested Amount:
$0.00
$5,839.36