Billed Entity:
145349
FRN:
1899042968
Funding Year:
2018
470#:
180014692
471#:
181023774
SPIN:
143006183
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,847.98
Last Date of Service:
2019-07-31
Disbursed Amount:
$16,847.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$220.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,643.48
One Time Cost:
$21,059.69
$18,416.49
One Time Ineligible Cost:
$0.00
$18,416.49
Total Cost:
$21,059.69
$21,059.97
Discount Percent:
80
80
Requested Amount:
$16,847.75
$16,847.98