Billed Entity:
140354
FRN:
1950692
Funding Year:
2010
470#:
772740000743315
471#:
713030
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The Basic Maintenance of Internal Connections that are being requested in FRN were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,964.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,964.45
 
Discount Percent:
80
 
Requested Amount:
$35,171.56