Billed Entity:
54102
FRN:
2828068
Funding Year:
2015
470#:
561900001287674
471#:
1024101
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
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):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$473.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$473.99
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$46.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$557.64
One Time Cost:
$557.66
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.66
$557.64
Discount Percent:
85
85
Requested Amount:
$474.01
$473.99