Billed Entity:
131350
FRN:
1699013874
Funding Year:
2016
470#:
160007235
471#:
161008810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FCC Registration Number (FCC RN) was modified from 0002485837 to 0002736882 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,631.37
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,631.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$28,044.82
$28,044.82
One Time Ineligible Cost:
$0.00
$28,044.82
Total Cost:
$28,044.82
$28,044.82
Discount Percent:
70
70
Requested Amount:
$19,631.37
$19,631.37