Billed Entity:
208934
FRN:
1515756
Funding Year:
2007
470#:
122760000613187
471#:
549220
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,615.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,615.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$149.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,794.96
One Time Cost:
$1,795.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.00
$1,794.96
Discount Percent:
90
90
Requested Amount:
$1,615.50
$1,615.46