Billed Entity:
145687
FRN:
2792178
Funding Year:
2015
470#:
762700001287615
471#:
1028029
SPIN:
143002696
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$692.92
Last Date of Service:
 
Disbursed Amount:
$692.88
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$82.49
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.88
$0.00
One Time Cost:
$0.00
$989.88
One Time Ineligible Cost:
$0.00
$989.88
Total Cost:
$989.88
$989.88
Discount Percent:
70
70
Requested Amount:
$692.92
$692.92