Billed Entity:
139910
FRN:
2782222
Funding Year:
2015
470#:
327850001314889
471#:
1021903
SPIN:
143011020
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:
$1,199.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,199.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$124.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,499.76
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,499.76
Discount Percent:
80
80
Requested Amount:
$1,200.00
$1,199.81