Billed Entity:
135703
FRN:
2824219
Funding Year:
2015
470#:
957690001321471
471#:
1037284
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Basic Maintenance of Internal Connections 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:
$21,691.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,691.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$1,299.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$15,597.60
One Time Cost:
$36,153.00
$20,555.40
One Time Ineligible Cost:
$0.00
$20,555.40
Total Cost:
$36,153.00
$36,153.00
Discount Percent:
60
60
Requested Amount:
$21,691.80
$21,691.80