Billed Entity:
16045365
FRN:
2862476
Funding Year:
2015
470#:
165630001338957
471#:
1048299
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
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:
$4,037.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,037.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$395.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,749.96
One Time Cost:
$4,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.00
$4,749.96
Discount Percent:
85
85
Requested Amount:
$4,037.50
$4,037.47