Billed Entity:
120089
FRN:
1754113
Funding Year:
2008
470#:
527120000462336
471#:
634419
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$284,142.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$266,080.50
Payment Mode:
SPI
Remaining:
$18,062.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$3,655.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$43,868.04
One Time Cost:
$315,713.86
$271,845.86
One Time Ineligible Cost:
$0.00
$271,845.86
Total Cost:
$315,713.86
$315,713.90
Discount Percent:
90
90
Requested Amount:
$284,142.47
$284,142.51