Billed Entity:
19680
FRN:
1899081076
Funding Year:
2018
470#:
170062368
471#:
181041525
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2020 to 01/29/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,688.00
Last Date of Service:
2021-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,688.00
Last Date to Invoice:
2020-01-28

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:
$3,376.00
$3,376.00
One Time Ineligible Cost:
$0.00
$3,376.00
Total Cost:
$3,376.00
$3,376.00
Discount Percent:
50
50
Requested Amount:
$1,688.00
$1,688.00