Billed Entity:
131385
FRN:
2199003982
Funding Year:
2021
470#:
210006082
471#:
211004134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$293.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$293.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$40.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$489.00
One Time Cost:
$489.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.00
$489.00
Discount Percent:
60
60
Requested Amount:
$293.40
$293.40