Billed Entity:
220325
FRN:
1699105681
Funding Year:
2016
470#:
160020282
471#:
161043891
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,910.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,910.00
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$383.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,600.08
One Time Cost:
$4,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,600.00
$4,600.08
Discount Percent:
85
85
Requested Amount:
$3,910.00
$3,910.07