Billed Entity:
125904
FRN:
1999004078
Funding Year:
2019
470#:
190008575
471#:
191003814
SPIN:
143032402
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,592.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$864.00
Payment Mode:
BEAR
Remaining:
$1,728.00
Last Date to Invoice:
2022-01-28

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:
$3,240.00
$3,240.00
One Time Ineligible Cost:
$0.00
$3,240.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
80
80
Requested Amount:
$2,592.00
$2,592.00