Billed Entity:
139313
FRN:
1699071208
Funding Year:
2016
470#:
160032070
471#:
161032224
SPIN:
143027251
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-11-16
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-06-09

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,539.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,539.00
 
Discount Percent:
85
 
Requested Amount:
$3,858.15