Billed Entity:
127331
FRN:
2845921
Funding Year:
2015
470#:
683220001319713
471#:
1043500
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$879.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$879.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$86.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,034.28
One Time Cost:
$10,630.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,630.00
$1,034.28
Discount Percent:
85
85
Requested Amount:
$9,035.50
$879.14