Billed Entity:
136578
FRN:
2199030619
Funding Year:
2021
470#:
200029737
471#:
211021961
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,181.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,181.35
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2023-05-24

Original
Committed
Monthly Cost:
$0.00
$302.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,635.64
One Time Cost:
$21,706.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,706.80
$3,635.64
Discount Percent:
70
60
Requested Amount:
$15,194.76
$2,181.38