FRN:
1733959
Funding Year:
2008
470#:
592400000654783
471#:
624008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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 $48,451.46 onetime charge to $44,395.95 onetime charge and $0.00 monthly to $625.78 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,714.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,462.24
Payment Mode:
SPI
Remaining:
$1,252.54
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$625.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,509.36
One Time Cost:
$51,905.36
$47,849.85
One Time Ineligible Cost:
$3,453.90
$44,395.95
Total Cost:
$48,451.46
$51,905.31
Discount Percent:
90
90
Requested Amount:
$43,606.31
$46,714.78