Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
1699117619
Funding Year:
2016
470#:
160029773
471#:
161045724
SPIN:
143029217
Electronic Principals Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$1,888.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,888.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$314.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,777.96
One Time Cost:
$3,778.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.00
$3,777.96
Discount Percent:
50
50
Requested Amount:
$1,889.00
$1,888.98