Billed Entity:
122050
LAMOILLE NORTH S U 25
FRN:
1699105337
Funding Year:
2016
470#:
160037298
471#:
161045111
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
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 FRN was modified from $487.65 to $367.89 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,531.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,531.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$367.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,414.68
One Time Cost:
$29,531.82
$0.00
One Time Ineligible Cost:
$23,680.00
$0.00
Total Cost:
$5,851.82
$4,414.68
Discount Percent:
80
80
Requested Amount:
$4,681.46
$3,531.74