Billed Entity:
8556
FRN:
2868501
Funding Year:
2015
470#:
349990001339484
471#:
1048975
SPIN:
143004355
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was changed from month-to-month to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$637.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$637.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$62.49
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$749.88
$0.00
One Time Cost:
$0.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$749.88
$750.00
Discount Percent:
85
85
Requested Amount:
$637.40
$637.50