Billed Entity:
143901
FRN:
1513997
Funding Year:
2007
470#:
448350000590689
471#:
548539
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,076.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,076.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,640.00
One Time Cost:
$5,640.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
90
90
Requested Amount:
$5,076.00
$5,076.00