Billed Entity:
145071
FRN:
2871402
Funding Year:
2015
470#:
245230001327598
471#:
1051170
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $488.33 per month to $418.27 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,011.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,011.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$418.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,019.24
One Time Cost:
$5,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,800.00
$5,019.24
Discount Percent:
60
60
Requested Amount:
$3,480.00
$3,011.54