FRN:
1875661
Funding Year:
2009
470#:
633690000681675
471#:
647891
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $502,106.00/OTC to $470,844.85/OTC and $0.00/mo. to $2,605.10/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-03
Committed Amount:
$432,664.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$432,664.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,605.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$31,261.20
One Time Cost:
$502,106.00
$470,844.85
One Time Ineligible Cost:
$0.00
$470,844.85
Total Cost:
$502,106.00
$502,106.05
Discount Percent:
90
90
Requested Amount:
$451,895.40
$451,895.45