Billed Entity:
131141
FRN:
1699120594
Funding Year:
2016
470#:
160040988
471#:
161052345
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$56.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56.00
 
Discount Percent:
80
 
Requested Amount:
$44.80