Billed Entity:
158775
FRN:
1962043
Funding Year:
2010
470#:
237290000795084
471#:
713952
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,072.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,072.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$0.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,080.00
One Time Cost:
$10,080.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
90
90
Requested Amount:
$9,072.00
$9,072.00