Billed Entity:
137069
FRN:
1933330
Funding Year:
2010
470#:
886840000769875
471#:
704029
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$715.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$715.93
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$0.00
$74.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$894.96
One Time Cost:
$895.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.00
$894.96
Discount Percent:
80
80
Requested Amount:
$716.00
$715.97