Billed Entity:
143674
FRN:
1990896
Funding Year:
2010
470#:
882220000788560
471#:
736112
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The category of service was changed from Internal connections to Basic maintenance of internal connections in accordance with program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,259.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,259.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$308.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,704.04
One Time Cost:
$3,704.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.00
$3,704.04
Discount Percent:
88
88
Requested Amount:
$3,259.52
$3,259.56