Billed Entity:
127539
FRN:
2866813
Funding Year:
2015
470#:
268210001297838
471#:
1049736
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, cost allocation for Ineligible PBX phone system .
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
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:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,500.00
 
Discount Percent:
85
 
Requested Amount:
$4,675.00