Billed Entity:
16081933
FRN:
2199061300
Funding Year:
2021
470#:
210023946
471#:
211039244
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
DR1:On 03/25/2022 your application was denied because you are on Red Light status with the FCC as of 04/28/2020.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,293.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,293.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

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:
$19,410.00
$12,110.00
One Time Ineligible Cost:
$0.00
$12,110.00
Total Cost:
$19,410.00
$12,110.00
Discount Percent:
85
85
Requested Amount:
$16,498.50
$10,293.50