Billed Entity:
149096
FRN:
1888446
Funding Year:
2009
470#:
355970000701233
471#:
689584
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: FRN 1888446 was modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $37,140.37 One-Time Charge and $0.00 per month to $116,109.57 One-Time Charge and $1,752.57 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$122,054.96
Last Date of Service:
2010-09-30
Disbursed Amount:
$118,083.42
Payment Mode:
SPI
Remaining:
$3,971.54
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,752.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,030.84
One Time Cost:
$37,140.30
$116,109.57
One Time Ineligible Cost:
$0.00
$116,109.57
Total Cost:
$37,140.30
$137,140.41
Discount Percent:
89
89
Requested Amount:
$33,054.87
$122,054.96