Billed Entity:
120763
FRN:
1899007536
Funding Year:
2018
470#:
180010737
471#:
181004688
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $26,659.20 to $19,004.80 to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,402.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,402.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$26,659.20
$19,004.80
One Time Ineligible Cost:
$0.00
$19,004.80
Total Cost:
$26,659.20
$19,004.80
Discount Percent:
60
60
Requested Amount:
$15,995.52
$11,402.88