Billed Entity:
131524
FRN:
1699068494
Funding Year:
2016
470#:
160038029
471#:
161029463
SPIN:
143004405
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
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):
2016-10-17
Service Start Date (486):
2016-10-17
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,828.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,828.00
 
Discount Percent:
50
 
Requested Amount:
$1,414.00