FRN:
2848002
Funding Year:
2015
470#:
187180001298194
471#:
1044119
SPIN:
143032104
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
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:
$2,376.91
Last Date of Service:
2016-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,376.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$233.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,796.36
One Time Cost:
$2,796.47
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.47
$2,796.36
Discount Percent:
85
85
Requested Amount:
$2,377.00
$2,376.91