Billed Entity:
127320
FRN:
2872715
Funding Year:
2015
470#:
505840001255405
471#:
1040223
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $131.18 to $524.72. <><><><><> MR3: 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:
$209.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$209.88
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-03-06

Original
Committed
Monthly Cost:
$0.00
$43.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$524.76
One Time Cost:
$131.18
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131.18
$524.76
Discount Percent:
40
40
Requested Amount:
$52.47
$209.90