Billed Entity:
209589
FRN:
2132587
Funding Year:
2011
470#:
876020000879118
471#:
788120
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,933.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,933.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$827.16
$827.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,925.92
$9,925.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,925.92
$9,925.92
Discount Percent:
90
90
Requested Amount:
$8,933.33
$8,933.33