Billed Entity:
84599
FRN:
1899076912
Funding Year:
2018
470#:
180030253
471#:
181039666
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $36,593.00 to $36,053.00 to remove the ineligible product(S) or service(S): Basic Maintenance of internal connections not posted on 470.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount of the funding request was changed from $36,593.00 to $36,053.00 to remove the ineligible product(s) or service(s): Basic Maintenance of internal connections not posted on FCC form 470.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,631.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,631.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$38,053.00
$36,053.00
One Time Ineligible Cost:
$0.00
$36,053.00
Total Cost:
$38,053.00
$36,053.00
Discount Percent:
60
60
Requested Amount:
$22,831.80
$21,631.80