Billed Entity:
136635
FRN:
2844218
Funding Year:
2015
470#:
206000001270191
471#:
1039221
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:
$1,500.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,500.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$178.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,142.96
One Time Cost:
$2,143.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.00
$2,142.96
Discount Percent:
70
70
Requested Amount:
$1,500.10
$1,500.07