Billed Entity:
125160
FRN:
2756573
Funding Year:
2015
470#:
341350001274108
471#:
1015717
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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):
2015-07-01
Committed Amount:
$7,697.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,907.10
Payment Mode:
SPI
Remaining:
$790.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$754.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,055.80
One Time Cost:
$9,056.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,056.00
$9,055.80
Discount Percent:
85
85
Requested Amount:
$7,697.60
$7,697.43