Billed Entity:
126510
FRN:
2029900
Funding Year:
2010
470#:
274810000785804
471#:
751446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$238,613.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238,613.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$2,178.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$26,139.24
One Time Cost:
$298,266.95
$272,127.75
One Time Ineligible Cost:
$0.00
$272,127.75
Total Cost:
$298,266.95
$298,266.99
Discount Percent:
80
80
Requested Amount:
$238,613.56
$238,613.59