Billed Entity:
140824
FRN:
1884473
Funding Year:
2009
470#:
114240000712691
471#:
688137
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,600.03
Last Date of Service:
 
Disbursed Amount:
$7,600.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,500.04
One Time Cost:
$9,500.04
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,500.04
Discount Percent:
86
80
Requested Amount:
$8,170.03
$7,600.03