Billed Entity:
128833
FRN:
1961372
Funding Year:
2010
470#:
104592000456314
471#:
723823
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,952.12
Last Date of Service:
2011-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,952.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$458.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,502.36
One Time Cost:
$5,502.31
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,502.31
$5,502.36
Discount Percent:
90
90
Requested Amount:
$4,952.08
$4,952.12