Billed Entity:
140294
FRN:
1699015198
Funding Year:
2016
470#:
160005400
471#:
161009949
SPIN:
143026038
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
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):
2016-07-01
Committed Amount:
$7,650.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,650.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
85
85
Requested Amount:
$7,650.00
$7,650.00