Billed Entity:
16049690
FRN:
1999063444
Funding Year:
2019
470#:
190021624
471#:
191033041
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
DR1:On 5/15/2019 your application was denied because you are on Red Light status with the FCC as of 04/08/2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$337.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$337.80
Last Date to Invoice:
2022-01-28

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:
$397.41
$397.41
One Time Ineligible Cost:
$0.00
$397.41
Total Cost:
$397.41
$397.41
Discount Percent:
85
85
Requested Amount:
$337.80
$337.80