Billed Entity:
126471
FRN:
1699016472
Funding Year:
2016
470#:
160012293
471#:
161010547
SPIN:
143046513
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2016 to 04/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,767.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,767.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$9,612.03
$9,612.03
One Time Ineligible Cost:
$0.00
$9,612.03
Total Cost:
$9,612.03
$9,612.03
Discount Percent:
60
60
Requested Amount:
$5,767.22
$5,767.22