Billed Entity:
123148
FRN:
2832886
Funding Year:
2015
470#:
372840001282581
471#:
1039917
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
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):
 
Committed Amount:
$148.32
Last Date of Service:
2015-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$148.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$185.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$370.80
One Time Cost:
$2,225.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.00
$370.80
Discount Percent:
40
40
Requested Amount:
$890.00
$148.32