Billed Entity:
136037
FRN:
2837567
Funding Year:
2015
470#:
993790001281240
471#:
1040593
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Operating System Software of Eligible Equipment and Installation, Activation and Initial Configuration {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,255.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,255.46
 
Discount Percent:
70
 
Requested Amount:
$4,378.82