FRN:
2268822
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-30
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1987194. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections from MNJ Technologies Direct, Inc., SPIN 143030284. 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:
$175.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$175.38
Last Date to Invoice:
2012-08-09
Monthly Cost:
$29.23
$29.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$350.76
$350.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.76
$350.76
Requested Amount:
$175.38
$175.38