Billed Entity:
121289
FRN:
2199056976
Funding Year:
2021
470#:
210024821
471#:
211033848
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,528.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,528.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$37,548.00
$37,548.00
One Time Ineligible Cost:
$0.00
$37,548.00
Total Cost:
$37,548.00
$37,548.00
Discount Percent:
60
60
Requested Amount:
$22,528.80
$22,528.80