Billed Entity:
127542
FRN:
1889293
Funding Year:
2009
470#:
179420000724333
471#:
689678
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,400.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,400.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$7,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$86,000.04
One Time Cost:
$86,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,000.00
$86,000.04
Discount Percent:
90
90
Requested Amount:
$77,400.00
$77,400.04