Billed Entity:
141646
FRN:
1305600
Funding Year:
2005
470#:
180860000532883
471#:
457280
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-11
Wave:
66
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$0.00
$11,712.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$140,555.64
One Time Cost:
$140,555.66
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,555.66
$140,555.64
Discount Percent:
89
89
Requested Amount:
$125,094.54
$125,094.52