Billed Entity:
11118
LEAKE & WATTS SERVICES, INC.
FRN:
2783697
Funding Year:
2015
470#:
429370001261403
471#:
1004596
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$608.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$608.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$59.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$716.16
One Time Cost:
$1,169.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.10
$716.16
Discount Percent:
85
85
Requested Amount:
$993.74
$608.74