Billed Entity:
143879
FRN:
1989450
Funding Year:
2010
470#:
191390000639460
471#:
736220
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,165.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,875.72
Payment Mode:
SPI
Remaining:
$289.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$4,089.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$49,072.80
One Time Cost:
$49,072.76
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,072.76
$49,072.80
Discount Percent:
90
90
Requested Amount:
$44,165.48
$44,165.52