Billed Entity:
135438
FRN:
2077642
Funding Year:
2010
470#:
228440000789649
471#:
753987
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The amount of the funding request was changed from $66,035.63 annually to $65,302.30 annually to remove the ineligible: 2nd and 3rd year J-Care 3YR Core Network License ($733.33). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $65,302.30 One-Time Charge and $0.00 per month to $62,277.30 One-Time Charge and $252.08 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,159.94
Last Date of Service:
2012-09-30
Disbursed Amount:
$56,159.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$252.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,024.96
One Time Cost:
$66,035.63
$62,277.30
One Time Ineligible Cost:
$0.00
$62,277.30
Total Cost:
$66,035.63
$65,302.26
Discount Percent:
86
86
Requested Amount:
$56,790.64
$56,159.94