Billed Entity:
139888
FRN:
2863568
Funding Year:
2015
470#:
971460001270991
471#:
1048598
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
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. <><><><><> MR3: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $816.66 per month to $766.66 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,819.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,819.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$816.66
$766.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,799.92
$9,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,799.92
$9,199.92
Discount Percent:
85
85
Requested Amount:
$8,329.93
$7,819.93