Billed Entity:
143379
FRN:
1999055209
Funding Year:
2019
470#:
190022322
471#:
191031859
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,101.76
Payment Mode:
BEAR
Remaining:
$18.24
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:
$11,400.00
$11,400.00
One Time Ineligible Cost:
$0.00
$11,400.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
80
80
Requested Amount:
$9,120.00
$9,120.00