Billed Entity:
134827
FRN:
2334893
Funding Year:
2012
470#:
623390000996901
471#:
856394
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $376,082 one-time charge to $363,910.04 one-time charge $1,014.33/mo. to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$338,473.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$338,473.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$1,014.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,171.96
One Time Cost:
$376,082.00
$376,082.00
One Time Ineligible Cost:
$0.00
$363,910.04
Total Cost:
$376,082.00
$376,082.00
Discount Percent:
90
90
Requested Amount:
$338,473.80
$338,473.80