Billed Entity:
11986
FRN:
1746050
Funding Year:
2008
470#:
209660000661840
471#:
631977
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,232.26
Last Date of Service:
2010-09-30
Disbursed Amount:
$16,232.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$71.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$858.84
One Time Cost:
$18,035.85
$17,177.00
One Time Ineligible Cost:
$0.00
$17,177.00
Total Cost:
$18,035.85
$18,035.84
Discount Percent:
90
90
Requested Amount:
$16,232.27
$16,232.26