Billed Entity:
124150
FRN:
1868244
Funding Year:
2009
470#:
233610000701487
471#:
683412
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
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:
$60,895.99
Last Date of Service:
2011-09-30
Disbursed Amount:
$60,895.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$490.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,889.60
One Time Cost:
$109,867.55
$103,977.89
One Time Ineligible Cost:
$0.00
$103,977.89
Total Cost:
$109,867.55
$109,867.49
Discount Percent:
90
90
Requested Amount:
$98,880.80
$98,880.74