Billed Entity:
139326
FRN:
1753458
Funding Year:
2008
470#:
657700000662352
471#:
633436
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$17,017.61
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,017.61
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$158.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,899.96
One Time Cost:
$18,908.49
$17,008.49
One Time Ineligible Cost:
$0.00
$17,008.49
Total Cost:
$18,908.49
$18,908.45
Discount Percent:
90
90
Requested Amount:
$17,017.64
$17,017.61