Billed Entity:
123872
FRN:
1699142331
Funding Year:
2016
470#:
160037510
471#:
161060704
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, the Basic Maintenance of Internal Connections One-time Eligible Cost of the FRN’s Item 21 was changed from $549.00 to $376.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$549.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$549.00
 
Discount Percent:
60
 
Requested Amount:
$329.40