Billed Entity:
142794
FRN:
1844123
Funding Year:
2009
470#:
386140000650977
471#:
675427
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,632.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,632.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$252.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,028.20
One Time Cost:
$40,790.67
$37,762.46
One Time Ineligible Cost:
$0.00
$37,762.46
Total Cost:
$40,790.67
$40,790.66
Discount Percent:
80
80
Requested Amount:
$32,632.54
$32,632.53