Billed Entity:
135982
FRN:
2850062
Funding Year:
2015
470#:
987320001332364
471#:
1044670
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $473.67 to $387.26 to remove ineligible portion of Smartnet.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,252.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,252.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$387.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,647.12
One Time Cost:
$5,684.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,684.00
$4,647.12
Discount Percent:
70
70
Requested Amount:
$3,978.80
$3,252.98