Billed Entity:
136535
FRN:
1699100080
Funding Year:
2016
470#:
160044816
471#:
161045011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$80.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$80.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$8.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$100.08
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$100.08
Discount Percent:
80
80
Requested Amount:
$4,000.00
$80.06