Billed Entity:
145147
FRN:
2839867
Funding Year:
2015
470#:
885400001266451
471#:
1006646
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,147.70 to $595.70. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $49.64 per month to $39.88 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$382.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$382.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$39.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$478.56
One Time Cost:
$1,455.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.30
$478.56
Discount Percent:
80
80
Requested Amount:
$1,164.24
$382.85