Billed Entity:
142099
FRN:
1881973
Funding Year:
2009
470#:
847470000712343
471#:
687383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $8,831.20 one-time to $7,750.40 one-time and $90.07 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,064.99
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,064.99
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$90.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,080.84
One Time Cost:
$8,831.20
$7,750.40
One Time Ineligible Cost:
$0.00
$7,750.40
Total Cost:
$8,831.20
$8,831.24
Discount Percent:
80
80
Requested Amount:
$7,064.96
$7,064.99