Billed Entity:
135505
FRN:
1885791
Funding Year:
2009
470#:
106140000722620
471#:
687486
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$179,378.10
Last Date of Service:
2010-09-30
Disbursed Amount:
$96,512.62
Payment Mode:
SPI
Remaining:
$82,865.48
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,180.00
One Time Cost:
$199,309.00
$196,129.00
One Time Ineligible Cost:
$0.00
$196,129.00
Total Cost:
$199,309.00
$199,309.00
Discount Percent:
90
90
Requested Amount:
$179,378.10
$179,378.10