Billed Entity:
16051498
FRN:
1899079386
Funding Year:
2018
470#:
180024388
471#:
181038911
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $10,066.58 to $6,066.60.||MR2: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:
$4,853.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,853.28
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$505.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,066.60
One Time Cost:
$16,066.58
$16,066.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,066.58
$6,066.60
Discount Percent:
80
80
Requested Amount:
$12,853.26
$4,853.28