Billed Entity:
17012285
FRN:
1999039349
Funding Year:
2019
470#:
190000395
471#:
191024578
SPIN:
143049249
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The FRN was changed from month-to-month products and services to contractual to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,008.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,008.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$491.00
$491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.00
$5,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.00
$5,892.00
Discount Percent:
85
85
Requested Amount:
$5,008.20
$5,008.20