Billed Entity:
140080
FRN:
2832161
Funding Year:
2015
470#:
152610001304902
471#:
1013794
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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:
$3,647.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,886.00
Payment Mode:
BEAR
Remaining:
$761.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$379.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,559.88
One Time Cost:
$4,560.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,559.88
Discount Percent:
80
80
Requested Amount:
$3,648.00
$3,647.90