Billed Entity:
141010
FRN:
1999066714
Funding Year:
2019
470#:
190027000
471#:
191036989
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Line Item #1999066714.002 was removed of the FCC Form 471 was modified in accordance with the applicant’s request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$590.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$590.40
Last Date to Invoice:
2022-01-28

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:
$888.00
$738.00
One Time Ineligible Cost:
$0.00
$738.00
Total Cost:
$888.00
$738.00
Discount Percent:
80
80
Requested Amount:
$710.40
$590.40