Billed Entity:
137143
FRN:
1922421
Funding Year:
2009
470#:
723770000694429
471#:
695582
SPIN:
143032863
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1910929. This FRN contains the following service(s): Cost for 2nd and 3rd year maintenance. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: The dollars requested were for services delivered outside of the current funding year.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-09

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
87
 
Requested Amount:
$5,220.00