Billed Entity:
16021006
FRN:
2158854
Funding Year:
2011
470#:
867040000874499
471#:
797619
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from non-recurring charge of $988 to monthly recurring charge of $82.33.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$889.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$880.07
Payment Mode:
SPI
Remaining:
$9.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$82.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$987.96
One Time Cost:
$988.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.00
$987.96
Discount Percent:
90
90
Requested Amount:
$889.20
$889.16