Billed Entity:
16034466
FRN:
1578460
Funding Year:
2007
470#:
831100000600018
471#:
555889
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The category of service was changed from Telecomm to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,134.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,134.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$290.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,483.00
One Time Cost:
$3,483.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.00
$3,483.00
Discount Percent:
90
90
Requested Amount:
$3,134.70
$3,134.70