Billed Entity:
143130
FRN:
1862533
Funding Year:
2009
470#:
278460000710468
471#:
681484
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: Basic Maintenance portion of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $53,923.76 OTC to $52,030.46 OTC and $157.78/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$157.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,893.36
One Time Cost:
$53,923.76
$52,030.46
One Time Ineligible Cost:
$0.00
$52,030.46
Total Cost:
$53,923.76
$53,923.82
Discount Percent:
77
77
Requested Amount:
$41,521.30
$41,521.34