Billed Entity:
127835
FRN:
2199041398
Funding Year:
2021
470#:
210010360
471#:
211023213
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$120,036.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,036.15
Last Date to Invoice:
2024-01-29

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:
$141,219.00
$141,219.00
One Time Ineligible Cost:
$0.00
$141,219.00
Total Cost:
$141,219.00
$141,219.00
Discount Percent:
85
85
Requested Amount:
$120,036.15
$120,036.15