Billed Entity:
143572
FRN:
1870771
Funding Year:
2009
470#:
885880000701366
471#:
684192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
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):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$5,779.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,405.64
Payment Mode:
BEAR
Remaining:
$373.58
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$41.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$503.04
One Time Cost:
$6,420.31
$5,918.31
One Time Ineligible Cost:
$0.00
$5,918.31
Total Cost:
$6,420.31
$6,421.35
Discount Percent:
90
90
Requested Amount:
$5,778.28
$5,779.22