Billed Entity:
144632
FRN:
2790338
Funding Year:
2015
470#:
694940001257087
471#:
1007424
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$48.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$586.08
One Time Cost:
$586.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.08
$586.08
Discount Percent:
60
60
Requested Amount:
$351.65
$351.65