Billed Entity:
130030
FRN:
2853896
Funding Year:
2015
470#:
509030001331040
471#:
1045797
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
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):
2015-09-11
Committed Amount:
$447.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$447.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$46.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$558.96
One Time Cost:
$559.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.00
$558.96
Discount Percent:
80
80
Requested Amount:
$447.20
$447.17