Billed Entity:
208620
FRN:
2816786
Funding Year:
2015
470#:
470710001259767
471#:
1035139
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
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:
$314.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$314.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$30.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$369.96
One Time Cost:
$370.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.00
$369.96
Discount Percent:
85
85
Requested Amount:
$314.50
$314.47