Billed Entity:
200949
FRN:
1659812
Funding Year:
2008
470#:
783010000628444
471#:
602228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of this 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):
2008-07-01
Committed Amount:
$23,212.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$23,212.06
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$44.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$539.04
One Time Cost:
$25,791.18
$25,252.18
One Time Ineligible Cost:
$0.00
$25,252.18
Total Cost:
$25,791.18
$25,791.22
Discount Percent:
90
90
Requested Amount:
$23,212.06
$23,212.10