Billed Entity:
209165
FRN:
2853583
Funding Year:
2015
470#:
154210001264508
471#:
1045740
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: LYNCH ELEMENTARY SCHOOL #1198 has been removed from under the Entity Information and Budget Calculation section of the FCC Form 471 application. <><><><><> MR2: BAIS TOVA #209165 has been added under the Entity Information and Budget Calculation section of the FCC Form 471 application.
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$531.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$531.84
Last Date to Invoice:
2017-05-30

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:
$664.80
$664.80
One Time Ineligible Cost:
$0.00
$664.80
Total Cost:
$664.80
$664.80
Discount Percent:
80
80
Requested Amount:
$531.84
$531.84