Billed Entity:
124157
FRN:
1825530
Funding Year:
2009
470#:
924410000697526
471#:
668833
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,839.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$78,839.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,051.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,623.40
One Time Cost:
$87,599.15
$74,975.75
One Time Ineligible Cost:
$0.00
$74,975.75
Total Cost:
$87,599.15
$87,599.15
Discount Percent:
90
90
Requested Amount:
$78,839.24
$78,839.24