Billed Entity:
16050390
FRN:
1860346
Funding Year:
2009
470#:
212840000712733
471#:
680995
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $242.48 non-recurring charges to $20.21 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $50,756.05 one-time and $0.00 per month to $50,513.57 one time and $20.21 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-02
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,756.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,756.05
 
Discount Percent:
90
 
Requested Amount:
$45,680.45