Billed Entity:
132605
FRN:
2099028283
Funding Year:
2020
470#:
200009930
471#:
201020244
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,369.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,927.30
Payment Mode:
BEAR
Remaining:
$441.79
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$25.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$300.24
One Time Cost:
$2,961.42
$2,661.12
One Time Ineligible Cost:
$0.00
$2,661.12
Total Cost:
$2,961.42
$2,961.36
Discount Percent:
80
80
Requested Amount:
$2,369.14
$2,369.09