Billed Entity:
200034
FRN:
1967571
Funding Year:
2010
470#:
670660000801321
471#:
713954
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
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:
$5,985.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,985.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$0.00
$554.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,650.04
One Time Cost:
$6,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,650.00
$6,650.04
Discount Percent:
90
90
Requested Amount:
$5,985.00
$5,985.04