Billed Entity:
17003295
FRN:
1899082143
Funding Year:
2018
470#:
180001920
471#:
181042048
SPIN:
143021663
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:No RAL request for FCC Form 471 181042048, FRN 1899082143.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$346.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$288.85
$288.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.20
$3,466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.20
$3,466.20
Discount Percent:
10
10
Requested Amount:
$346.62
$346.62