Billed Entity:
1838
FRN:
1963056
Funding Year:
2010
470#:
862200000791715
471#:
724706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
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:
$7,546.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,541.02
Payment Mode:
SPI
Remaining:
$5.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$698.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,385.00
One Time Cost:
$8,385.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,385.00
$8,385.00
Discount Percent:
90
90
Requested Amount:
$7,546.50
$7,546.50