Billed Entity:
141231
FRN:
1699085951
Funding Year:
2016
470#:
160021214
471#:
161039611
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-12
Committed Amount:
$5,162.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,162.02
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$0.00
$537.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,452.52
One Time Cost:
$6,416.49
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,416.49
$6,452.52
Discount Percent:
80
80
Requested Amount:
$5,133.19
$5,162.02