Billed Entity:
122775
FRN:
1911625
Funding Year:
2009
470#:
810150000722473
471#:
695786
Category of Service:
INTERNAL CONNECTIONS
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:
$16,030.40
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,030.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$59.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$717.84
One Time Cost:
$17,811.56
$17,093.72
One Time Ineligible Cost:
$0.00
$17,093.72
Total Cost:
$17,811.56
$17,811.56
Discount Percent:
90
90
Requested Amount:
$16,030.40
$16,030.40