Billed Entity:
124013
FRN:
1699081979
Funding Year:
2016
470#:
160010483
471#:
161028997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,983.98
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,983.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$0.00
$692.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,306.64
One Time Cost:
$8,306.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,306.60
$8,306.64
Discount Percent:
60
60
Requested Amount:
$4,983.96
$4,983.98