Billed Entity:
136387
FRN:
2797351
Funding Year:
2015
470#:
209080001271041
471#:
1029546
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Thirty percent or more of this FRN includes a request for 3C10110 3C10400C, 3C10114C, and 3C101117C, which are ineligible product(s) based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,150.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,150.00
 
Discount Percent:
85
 
Requested Amount:
$10,327.50