Billed Entity:
126423
FRN:
1699111150
Funding Year:
2016
470#:
160000193
471#:
161048802
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $1,476.97 to $738.49 recurring to agree with the applicant documentation.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$0.00
Last Date of Service:
2019-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,402.83
 
One Time Ineligible Cost:
$1,925.86
 
Total Cost:
$1,476.97
 
Discount Percent:
50
 
Requested Amount:
$738.49