Billed Entity:
54935
FRN:
1699131943
Funding Year:
2016
470#:
160030246
471#:
161056845
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $$1,400.00; $N/A; $580.00; $435.00; $2,450.00; $450.00; $65.73 to $$1,400.00; $580.00; $435.00; $1,543.50; $450.00; $65.73 to remove NSA 2600 SEC UPG 2Y ineligible portion.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$3,780.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,711.71
Payment Mode:
BEAR
Remaining:
$68.95
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$36.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$435.00
One Time Cost:
$5,380.73
$4,919.34
One Time Ineligible Cost:
$0.00
$4,012.84
Total Cost:
$5,380.73
$4,447.84
Discount Percent:
85
85
Requested Amount:
$4,573.62
$3,780.66