Billed Entity:
120841
FRN:
1987790
Funding Year:
2010
470#:
833700000774470
471#:
723112
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: 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:
$11,350.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,350.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-30

Original
Committed
Monthly Cost:
$1,051.00
$1,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,612.00
$12,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.00
$12,612.00
Discount Percent:
90
90
Requested Amount:
$11,350.80
$11,350.80