Billed Entity:
58165
FRN:
1799035801
Funding Year:
2017
470#:
170055366
471#:
171018216
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $13,998.25 to $2,023.39 to agree with the applicant documentation.||MR2:The Service Start Date was changed from 4/1/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$809.36
Last Date of Service:
2018-09-30
Disbursed Amount:
$809.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$22,398.25
$2,023.39
One Time Ineligible Cost:
$8,400.00
$2,023.39
Total Cost:
$13,998.25
$2,023.39
Discount Percent:
40
40
Requested Amount:
$5,599.30
$809.36