FRN:
1875753
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 $50,547.20/OTC to $47,168.00/OTC and $ 0.00/mo. to $281.60/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-01-21
Committed Amount:
$38,497.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,497.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$281.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,379.20
One Time Cost:
$50,547.20
$47,168.00
One Time Ineligible Cost:
$0.00
$47,168.00
Total Cost:
$50,547.20
$50,547.20
Discount Percent:
90
90
Requested Amount:
$45,492.48
$45,492.48