Billed Entity:
123341
FRN:
2099046738
Funding Year:
2020
470#:
200014049
471#:
201028223
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,412.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,412.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,020.00
One Time Cost:
$4,020.00
$0.00
One Time Ineligible Cost:
$3,685.00
$0.00
Total Cost:
$335.00
$4,020.00
Discount Percent:
60
60
Requested Amount:
$201.00
$2,412.00