Billed Entity:
11792
FRN:
2118861
Funding Year:
2011
470#:
996320000902678
471#:
779312
SPIN:
143033127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$895.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$895.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$82.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$995.04
One Time Cost:
$995.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.00
$995.04
Discount Percent:
90
90
Requested Amount:
$895.50
$895.54