Billed Entity:
12320
FRN:
2099087192
Funding Year:
2020
470#:
200010629
471#:
201022559
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:FRN 2099087192 in the total annual amount of $9660.00 with the service provider 143026397 - Verizon Online LLC has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,864.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-26

Original
Committed
Monthly Cost:
$0.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$9,660.00
Discount Percent:
0
40
Requested Amount:
$0.00
$3,864.00