Billed Entity:
140309
FRN:
1550933
Funding Year:
2007
470#:
149310000601692
471#:
561929
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Basic maintenance of Internal Connections FRN was modified from non-recurring charges ot recurring charges as required by the FCC rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,039.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,039.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$466.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,599.92
One Time Cost:
$5,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$5,599.92
Discount Percent:
90
90
Requested Amount:
$5,040.00
$5,039.93