Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
2795172
Funding Year:
2015
470#:
538410001257519
471#:
1014453
SPIN:
143039756
WEFF LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $7,058.5 OTC to $4,332 OTC to remove: the ineligible productNBD Support. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,058.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,058.50
 
Discount Percent:
50
 
Requested Amount:
$3,529.25