Billed Entity:
124157
FRN:
1991878
Funding Year:
2010
470#:
249970000790809
471#:
730881
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
MR1: Basic Maintenance of Internal Connections 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:
$12,281.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$6,720.00
Payment Mode:
SPI
Remaining:
$5,561.71
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$202.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,425.20
One Time Cost:
$15,352.14
$12,926.94
One Time Ineligible Cost:
$0.00
$12,926.94
Total Cost:
$15,352.14
$15,352.14
Discount Percent:
80
80
Requested Amount:
$12,281.71
$12,281.71