Billed Entity:
221912
FRN:
1723048
Funding Year:
2008
470#:
952130000631312
471#:
606493
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,041.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,810.98
Payment Mode:
BEAR
Remaining:
$1,230.87
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$374.24
$46.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,490.88
$557.76
One Time Cost:
$0.00
$3,933.18
One Time Ineligible Cost:
$0.00
$3,933.18
Total Cost:
$4,490.88
$4,490.94
Discount Percent:
90
90
Requested Amount:
$4,041.79
$4,041.85