Billed Entity:
129614
FRN:
2757601
Funding Year:
2015
470#:
180820001289637
471#:
1015920
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
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:
$10,802.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,802.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,503.36
$13,503.36
One Time Ineligible Cost:
$0.00
$13,503.36
Total Cost:
$13,503.36
$13,503.36
Discount Percent:
80
80
Requested Amount:
$10,802.69
$10,802.69