Billed Entity:
140055
FRN:
25912
Funding Year:
1998
470#:
983880000015786
471#:
26231
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
Per FCC Decision, DA 00-100, the service provider has been changed to Banner Communications. The funding amount has been changed to reflect applicant supplied documentation.
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$12,474.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,474.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,820.00
Total Cost:
$40,591.23
$40,591.23
Discount Percent:
70
70
Requested Amount:
$28,413.86
$28,413.86