Billed Entity:
137143
FRN:
1744777
Funding Year:
2008
470#:
110830000596328
471#:
631510
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-12
Wave:
81
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 shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2010 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$7,473,401.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,473,401.51
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$26,915.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$322,980.72
One Time Cost:
$8,492,501.68
$8,169,521.00
One Time Ineligible Cost:
$0.00
$8,169,521.00
Total Cost:
$8,492,501.68
$8,492,501.72
Discount Percent:
87
88
Requested Amount:
$7,388,476.46
$7,473,401.51