Billed Entity:
142154
FRN:
1994027
Funding Year:
2010
470#:
566990000775117
471#:
738122
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,258,183.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,181,567.48
Payment Mode:
SPI
Remaining:
$76,615.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$3,041.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$36,495.24
One Time Cost:
$2,509,092.32
$2,472,597.10
One Time Ineligible Cost:
$0.00
$2,472,597.10
Total Cost:
$2,509,092.32
$2,509,092.34
Discount Percent:
90
90
Requested Amount:
$2,258,183.09
$2,258,183.11