Billed Entity:
123703
FRN:
1905856
Funding Year:
2009
470#:
336280000716422
471#:
693494
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$132,598.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$132,598.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$624.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,488.48
One Time Cost:
$147,612.20
$140,123.70
One Time Ineligible Cost:
$0.00
$140,123.70
Total Cost:
$147,612.20
$147,612.18
Discount Percent:
90
90
Requested Amount:
$132,850.98
$132,850.96