Billed Entity:
141685
FRN:
2043834
Funding Year:
2010
470#:
255480000787330
471#:
756043
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The category of service was changed from internal connections to basic maintenance of internal connections in accordance with program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was 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:
$4,072.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,072.57
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$0.00
$377.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,525.08
One Time Cost:
$4,525.02
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,525.02
$4,525.08
Discount Percent:
90
90
Requested Amount:
$4,072.52
$4,072.57