Billed Entity:
136635
FRN:
2843551
Funding Year:
2015
470#:
206000001270191
471#:
1039221
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
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):
2015-07-01
Committed Amount:
$116.17
Last Date of Service:
2016-07-01
Disbursed Amount:
$116.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$13.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$165.96
One Time Cost:
$166.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166.00
$165.96
Discount Percent:
70
70
Requested Amount:
$116.20
$116.17