Billed Entity:
140997
FRN:
1999060490
Funding Year:
2019
470#:
190023928
471#:
191033638
SPIN:
143007406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line 6 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,511.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,511.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,260.00
One Time Cost:
$8,139.00
$6,879.00
One Time Ineligible Cost:
$0.00
$6,879.00
Total Cost:
$8,139.00
$8,139.00
Discount Percent:
80
80
Requested Amount:
$6,511.20
$6,511.20