FRN:
1883954
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 $2,767,689.33/OTC to $2,541,795.66/OTC and $0.00/mo. to $18,824.47/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-14
Committed Amount:
$1,950,479.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,950,479.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$18,824.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$225,893.64
One Time Cost:
$2,767,689.33
$2,541,795.66
One Time Ineligible Cost:
$0.00
$2,541,795.66
Total Cost:
$2,767,689.33
$2,767,689.30
Discount Percent:
80
80
Requested Amount:
$2,214,151.46
$2,214,151.44