Billed Entity:
16056196
FRN:
2049553
Funding Year:
2010
470#:
492420000801991
471#:
758564
SPIN:
143008185
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
Wave:
91
FCDL Comment:
MR1: Cisco SmartNet and ArubaCare are maintenance charges. The Basic Maintenance of Internal Connections portion of your 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:
$123,881.10
Last Date of Service:
2014-01-28
Disbursed Amount:
$123,881.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$114.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,369.92
One Time Cost:
$154,851.46
$154,851.46
One Time Ineligible Cost:
$0.00
$153,481.46
Total Cost:
$154,851.46
$154,851.38
Discount Percent:
80
80
Requested Amount:
$123,881.17
$123,881.10