Billed Entity:
126360
FRN:
2833022
Funding Year:
2015
470#:
855460001306716
471#:
1040002
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $25,672 to $2,139.33 recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,672.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,672.00
 
Discount Percent:
60
 
Requested Amount:
$15,403.20