Billed Entity:
228919
FRN:
1668420
Funding Year:
2008
470#:
140390000633958
471#:
604789
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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:
$22,560.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,505.00
Payment Mode:
SPI
Remaining:
$14,055.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$2,088.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$25,067.04
One Time Cost:
$25,067.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,067.00
$25,067.04
Discount Percent:
90
90
Requested Amount:
$22,560.30
$22,560.34