Billed Entity:
14735
FRN:
1899064978
Funding Year:
2018
470#:
180029405
471#:
181033805
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,280.00
Last Date of Service:
2019-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,280.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,850.00
One Time Cost:
$2,850.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
80
80
Requested Amount:
$2,280.00
$2,280.00