Billed Entity:
123576
FRN:
2869963
Funding Year:
2015
470#:
521480001343069
471#:
1040803
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$6,720.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,720.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,440.00
One Time Cost:
$13,440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
50
50
Requested Amount:
$6,720.00
$6,720.00