Billed Entity:
130028
FRN:
2792475
Funding Year:
2015
470#:
558580001304626
471#:
1028075
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. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$894.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$894.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$93.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,118.04
One Time Cost:
$1,118.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.00
$1,118.04
Discount Percent:
80
80
Requested Amount:
$894.40
$894.43