FRN:
1699093958
Funding Year:
2016
470#:
160009972
471#:
161042701
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
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):
2016-05-17
Service Start Date (486):
2016-05-17
Committed Amount:
$900.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.15
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$0.00
$88.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,059.00
One Time Cost:
$1,059.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.00
$1,059.00
Discount Percent:
85
85
Requested Amount:
$900.15
$900.15