Billed Entity:
143627
FRN:
1699104235
Funding Year:
2016
470#:
160009888
471#:
161042225
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:RAL change implemented on your FCC Form 471, add line item for installation, is in accordance with your RAL request.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $53,528.90 to $52,854.04.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,283.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,283.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$36,389.76
$53,528.90
One Time Ineligible Cost:
$0.00
$52,854.04
Total Cost:
$36,389.76
$52,854.04
Discount Percent:
80
80
Requested Amount:
$29,111.81
$42,283.23