Billed Entity:
136353
FRN:
2066589
Funding Year:
2010
470#:
863840000790284
471#:
764831
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges of $1,457.40 to recurring charges of $121.45/month as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,545.55
Last Date of Service:
2015-02-15
Disbursed Amount:
$10,545.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$121.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,457.40
One Time Cost:
$14,445.96
$12,988.56
One Time Ineligible Cost:
$0.00
$12,988.56
Total Cost:
$14,445.96
$14,445.96
Discount Percent:
73
73
Requested Amount:
$10,545.55
$10,545.55