Billed Entity:
144640
FRN:
1999669
Funding Year:
2010
470#:
866620000796185
471#:
740419
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: 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:
$14,337.62
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,337.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$46.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$555.96
One Time Cost:
$15,930.71
$15,374.73
One Time Ineligible Cost:
$0.00
$15,374.73
Total Cost:
$15,930.71
$15,930.69
Discount Percent:
90
90
Requested Amount:
$14,337.64
$14,337.62