Billed Entity:
141663
FRN:
1994183
Funding Year:
2010
470#:
111650000777356
471#:
738296
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
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 $98,896.20 One time Charge to $87,347.29 One Time Charge and $962.41 Recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,017.63
Last Date of Service:
2012-09-30
Disbursed Amount:
$77,290.89
Payment Mode:
SPI
Remaining:
$10,726.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$962.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,548.92
One Time Cost:
$98,896.20
$87,347.29
One Time Ineligible Cost:
$0.00
$87,347.29
Total Cost:
$98,896.20
$98,896.21
Discount Percent:
89
89
Requested Amount:
$88,017.62
$88,017.63