Billed Entity:
142118
FRN:
2210294
Funding Year:
2011
470#:
502230000863860
471#:
813474
SPIN:
143032842
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN charges was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $11,679.28 one-time charge to $9,862.96 one-time charge and $151.36 a month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,679.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,679.28
 
Discount Percent:
90
 
Requested Amount:
$10,511.35