FRN:
1799109558
Funding Year:
2017
470#:
170064369
471#:
171047926
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$153.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$153.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$21.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$255.84
One Time Cost:
$255.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255.85
$255.84
Discount Percent:
60
60
Requested Amount:
$153.51
$153.50