Billed Entity:
128478
FRN:
1699097987
Funding Year:
2016
470#:
160012458
471#:
161044276
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
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):
2016-08-15
Service Start Date (486):
2016-08-15
Committed Amount:
$6,453.39
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,453.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$733.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$8,066.74
One Time Cost:
$8,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,800.00
$8,066.74
Discount Percent:
80
80
Requested Amount:
$7,040.00
$6,453.39