Billed Entity:
198372
FRN:
2334810
Funding Year:
2012
470#:
718350001004983
471#:
825446
SPIN:
143033127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,954.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,954.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$1,384.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$16,615.92
One Time Cost:
$16,616.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,616.00
$16,615.92
Discount Percent:
90
90
Requested Amount:
$14,954.40
$14,954.33