Billed Entity:
132504
FRN:
2748743
Funding Year:
2015
470#:
367320001290885
471#:
1012674
SPIN:
143006751
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,798.87
Last Date of Service:
 
Disbursed Amount:
$22,704.40
Payment Mode:
BEAR
Remaining:
$94.47
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,822.20
$26,822.20
One Time Ineligible Cost:
$0.00
$26,822.20
Total Cost:
$26,822.20
$26,822.20
Discount Percent:
85
85
Requested Amount:
$22,798.87
$22,798.87