Billed Entity:
139735
FRN:
2754422
Funding Year:
2015
470#:
219470001267170
471#:
1014958
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
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):
 
Committed Amount:
$288.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$28.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$339.96
One Time Cost:
$340.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.00
$339.96
Discount Percent:
85
85
Requested Amount:
$289.00
$288.97