Billed Entity:
16062821
FRN:
2146484
Funding Year:
2011
470#:
576140000895100
471#:
790034
SPIN:
143035184
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,817.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,817.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$81.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$975.00
One Time Cost:
$7,575.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$7,575.00
$7,575.00
Discount Percent:
90
90
Requested Amount:
$6,817.50
$6,817.50