Billed Entity:
144183
FRN:
1799067151
Funding Year:
2017
470#:
170066112
471#:
171030844
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The Service date has been modified from 5/4/2017 to 7/1/2017 for the current funding year during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,053.85
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,053.85
Payment Mode:
BEAR
Remaining:
$0.00
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:
$55,428.92
$55,428.92
One Time Ineligible Cost:
$294.30
$55,134.62
Total Cost:
$55,134.62
$55,134.62
Discount Percent:
40
40
Requested Amount:
$22,053.85
$22,053.85