Billed Entity:
126510
FRN:
2033575
Funding Year:
2010
470#:
274810000785804
471#:
751446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
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:
$140,339.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$140,339.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,243.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,918.40
One Time Cost:
$155,932.70
$141,014.35
One Time Ineligible Cost:
$0.00
$141,014.35
Total Cost:
$155,932.70
$155,932.75
Discount Percent:
90
90
Requested Amount:
$140,339.43
$140,339.48