Billed Entity:
132662
FRN:
1799032129
Funding Year:
2017
470#:
170054268
471#:
171016757
SPIN:
143048507
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:In consultation with the applicant, the Service Start Date has been changed from 4/6/17 to 7/1/17.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$637.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$637.00
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$75.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$910.20
One Time Cost:
$910.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.20
$910.20
Discount Percent:
70
70
Requested Amount:
$637.14
$637.14