Billed Entity:
182896
FRN:
2735294
Funding Year:
2015
470#:
927800001270747
471#:
1007455
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,324.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,324.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$387.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,649.04
One Time Cost:
$4,833.04
$184.04
One Time Ineligible Cost:
$184.04
$0.00
Total Cost:
$4,649.00
$4,649.04
Discount Percent:
60
50
Requested Amount:
$2,789.40
$2,324.52