Billed Entity:
130986
FRN:
2757708
Funding Year:
2015
470#:
889820001269360
471#:
1015982
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,932.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,932.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$287.50
$287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
85
85
Requested Amount:
$2,932.50
$2,932.50