Billed Entity:
145383
FRN:
1565832
Funding Year:
2007
470#:
932630000610372
471#:
566657
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: 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:
$10,811.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,811.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$1,059.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,719.04
One Time Cost:
$12,719.14
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,719.14
$12,719.04
Discount Percent:
85
85
Requested Amount:
$10,811.27
$10,811.18