Billed Entity:
144673
FRN:
1999048820
Funding Year:
2019
470#:
190019254
471#:
191028996
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 1999048820.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,126.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,867.78
Payment Mode:
SPI
Remaining:
$258.48
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$29.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$349.92
One Time Cost:
$4,854.50
$4,504.50
One Time Ineligible Cost:
$0.00
$4,504.50
Total Cost:
$4,854.50
$4,854.42
Discount Percent:
85
85
Requested Amount:
$4,126.33
$4,126.26