Billed Entity:
128953
FRN:
2727102
Funding Year:
2015
470#:
755030001093658
471#:
1003514
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,460.98
Last Date of Service:
2017-02-28
Disbursed Amount:
$1,460.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$143.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$1,145.92
One Time Cost:
$1,718.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.80
$1,718.88
Discount Percent:
85
85
Requested Amount:
$1,460.98
$1,461.05