FRN:
1875815
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 $318,409.89/OTC to $292,977.76/OTC and $0.00/mo. to $2,119.34/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-12
Committed Amount:
$253,434.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$253,434.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,119.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$25,432.08
One Time Cost:
$318,409.89
$292,977.76
One Time Ineligible Cost:
$0.00
$292,977.76
Total Cost:
$318,409.89
$318,409.84
Discount Percent:
90
90
Requested Amount:
$286,568.90
$286,568.86