Billed Entity:
132940
FRN:
2199060582
Funding Year:
2021
470#:
210026602
471#:
211038982
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2021-07-22
Service Start Date (486):
2021-07-22
Committed Amount:
$27,346.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,578.62
Payment Mode:
SPI
Remaining:
$767.66
Last Date to Invoice:
2024-01-29

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:
$68,365.70
$68,365.70
One Time Ineligible Cost:
$0.00
$68,365.70
Total Cost:
$68,365.70
$68,365.70
Discount Percent:
40
40
Requested Amount:
$27,346.28
$27,346.28