Billed Entity:
126542
FRN:
2059230
Funding Year:
2010
470#:
259710000795544
471#:
762164
SPIN:
143030440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-09-05
Committed Amount:
$218,499.55
Last Date of Service:
2014-09-30
Disbursed Amount:
$218,499.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$22,246.48
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,957.76
$0.00
One Time Cost:
$0.00
$242,777.28
One Time Ineligible Cost:
$0.00
$242,777.28
Total Cost:
$266,957.76
$242,777.28
Discount Percent:
90
90
Requested Amount:
$240,261.98
$218,499.55