Billed Entity:
220683
FRN:
1747141
Funding Year:
2008
470#:
207510000643442
471#:
632341
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
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):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$1,620.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,600.04
One Time Cost:
$4,400.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$4,400.00
$4,400.04
Discount Percent:
90
90
Requested Amount:
$3,960.00
$3,960.04