Billed Entity:
140096
FRN:
2789977
Funding Year:
2015
470#:
126480001289747
471#:
1011166
SPIN:
143019746
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1. Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The make and model for FRN Line Item 5 was modified to Power2500 X8SIE to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,162.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,507.50
Payment Mode:
BEAR
Remaining:
$3,655.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$604.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,250.04
One Time Cost:
$7,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,250.00
$7,250.04
Discount Percent:
85
85
Requested Amount:
$6,162.50
$6,162.53