FRN:
1883917
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 $372,785.60/OTC to $347,864.00/OTC and $ 0.00/mo. to $2,076.80/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-15
Committed Amount:
$253,435.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$253,435.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,076.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$24,921.60
One Time Cost:
$372,785.60
$347,864.00
One Time Ineligible Cost:
$0.00
$347,864.00
Total Cost:
$372,785.60
$372,785.60
Discount Percent:
80
80
Requested Amount:
$298,228.48
$298,228.48