Billed Entity:
123419
FRN:
1899076983
Funding Year:
2018
470#:
180028245
471#:
181027322
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The FRN was modified from $750 per month to $514.12 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,244.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,244.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$750.00
$514.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$6,169.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,169.44
Discount Percent:
85
85
Requested Amount:
$7,650.00
$5,244.02