Billed Entity:
11792
FRN:
1980782
Funding Year:
2010
470#:
332200000796675
471#:
719918
SPIN:
143033127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,081.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,081.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$655.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,868.04
One Time Cost:
$7,868.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,868.00
$7,868.04
Discount Percent:
90
90
Requested Amount:
$7,081.20
$7,081.24