Billed Entity:
145797
FRN:
2727832
Funding Year:
2015
470#:
991640001270506
471#:
1003780
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
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:
$5,269.63
Last Date of Service:
 
Disbursed Amount:
$5,269.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$548.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,587.04
One Time Cost:
$6,587.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,587.00
$6,587.04
Discount Percent:
80
80
Requested Amount:
$5,269.60
$5,269.63