Billed Entity:
135227
FRN:
2783495
Funding Year:
2015
470#:
411220001296377
471#:
1024945
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 amount of the funding request was changed from $235.14/month to $78.38/month to remove: the ineligible service of 2 year ineligible supports.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$752.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$752.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$78.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$940.56
One Time Cost:
$2,821.62
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.62
$940.56
Discount Percent:
80
80
Requested Amount:
$2,257.30
$752.45