Billed Entity:
227749
FRN:
2376924
Funding Year:
2012
470#:
569330001024577
471#:
871408
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-18
Committed Amount:
$2,259.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,259.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$209.24
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,510.88
$0.00
One Time Cost:
$0.00
$2,510.88
One Time Ineligible Cost:
$0.00
$2,510.88
Total Cost:
$2,510.88
$2,510.88
Discount Percent:
90
90
Requested Amount:
$2,259.79
$2,259.79