Billed Entity:
139870
FRN:
1844826
Funding Year:
2009
470#:
832410000658857
471#:
651328
SPIN:
143027539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,083.59
Last Date of Service:
2010-09-30
Disbursed Amount:
$35,066.22
Payment Mode:
SPI
Remaining:
$17.37
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,499.96
One Time Cost:
$40,326.00
$37,826.00
One Time Ineligible Cost:
$0.00
$37,826.00
Total Cost:
$40,326.00
$40,325.96
Discount Percent:
87
87
Requested Amount:
$35,083.62
$35,083.59