Billed Entity:
16062821
BNOS CHOMESH
FRN:
2298821
Funding Year:
2012
470#:
343450000944913
471#:
825352
SPIN:
143035184
My Tech Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
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 $3,950 OTC to $329.17 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,555.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,555.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$329.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,950.04
One Time Cost:
$3,950.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,950.00
$3,950.04
Discount Percent:
90
90
Requested Amount:
$3,555.00
$3,555.04