FRN:
1883875
Funding Year:
2009
470#:
633690000681675
471#:
669462
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 $3,421,956.40/OTC to $3,176,731.85/OTC and $0.00/mo. to $20,435.38/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-19
Committed Amount:
$2,382,339.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,382,339.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$20,435.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$245,224.56
One Time Cost:
$3,421,956.40
$3,176,731.85
One Time Ineligible Cost:
$0.00
$3,176,731.85
Total Cost:
$3,421,956.40
$3,421,956.41
Discount Percent:
80
80
Requested Amount:
$2,737,565.12
$2,737,565.13