Billed Entity:
141309
FRN:
2796179
Funding Year:
2015
470#:
485480001300664
471#:
1029291
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
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:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$677.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,124.60
One Time Cost:
$8,124.93
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,124.93
$8,124.60
Discount Percent:
85
85
Requested Amount:
$6,906.19
$6,905.91