Billed Entity:
143507
FRN:
1799106760
Funding Year:
2017
470#:
170069619
471#:
171046804
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,082.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,042.73
Payment Mode:
SPI
Remaining:
$40.01
Last Date to Invoice:
2019-01-28

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:
$103,853.42
$103,853.42
One Time Ineligible Cost:
$0.00
$103,853.42
Total Cost:
$103,853.42
$103,853.42
Discount Percent:
80
80
Requested Amount:
$83,082.74
$83,082.74