Billed Entity:
138038
FRN:
2099027351
Funding Year:
2020
470#:
200015366
471#:
201006421
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099027336 from Internal Connections to 2 BMIC in accordance with Program rules.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$446.16
Last Date of Service:
2021-07-31
Disbursed Amount:
$446.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$50.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$557.70
One Time Cost:
$557.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.70
$557.70
Discount Percent:
80
80
Requested Amount:
$446.16
$446.16