Billed Entity:
129940
FRN:
2838831
Funding Year:
2015
470#:
470510001337131
471#:
1041494
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
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):
2015-07-01
Committed Amount:
$9,908.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,908.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$1,032.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,385.92
One Time Cost:
$14,441.00
$2,055.00
One Time Ineligible Cost:
$2,055.00
$0.00
Total Cost:
$12,386.00
$12,385.92
Discount Percent:
80
80
Requested Amount:
$9,908.80
$9,908.74