Billed Entity:
194979
FRN:
1511304
Funding Year:
2007
470#:
533820000616313
471#:
547575
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,501.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,501.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$231.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,779.92
One Time Cost:
$2,780.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.00
$2,779.92
Discount Percent:
90
90
Requested Amount:
$2,502.00
$2,501.93