Billed Entity:
123703
FRN:
1905978
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:
$227,036.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$227,036.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,117.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,406.16
One Time Cost:
$252,542.90
$239,136.70
One Time Ineligible Cost:
$0.00
$239,136.70
Total Cost:
$252,542.90
$252,542.86
Discount Percent:
90
90
Requested Amount:
$227,288.61
$227,288.57