Billed Entity:
128755
FRN:
2863809
Funding Year:
2015
470#:
755030001093658
471#:
1048637
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
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):
2016-10-27
Committed Amount:
$0.00
Last Date of Service:
2016-02-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$0.00
$349.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$2,792.08
One Time Cost:
$2,792.31
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,792.31
$2,792.08
Discount Percent:
70
70
Requested Amount:
$1,954.62
$1,954.46