Billed Entity:
56968
FRN:
1857415
Funding Year:
2009
470#:
914200000701469
471#:
680078
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$576.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$60.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$0.00
One Time Cost:
$0.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$720.00
$720.00
Discount Percent:
80
80
Requested Amount:
$576.00
$576.00