Billed Entity:
135402
FRN:
2799913
Funding Year:
2015
470#:
892340001303935
471#:
1030169
SPIN:
143004589
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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:
$619.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$619.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$64.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$774.96
One Time Cost:
$775.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.00
$774.96
Discount Percent:
80
80
Requested Amount:
$620.00
$619.97