Billed Entity:
137843
FRN:
2836814
Funding Year:
2015
470#:
550600001312972
471#:
1026421
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges of $990.37 to recurring charges of $82.53 as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $82.53/Month to $78.13/Month to remove: the ineligible product-Switch.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$990.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$990.37
 
Discount Percent:
70
 
Requested Amount:
$693.26