Billed Entity:
127513
FRN:
1907454
Funding Year:
2009
470#:
104170000715587
471#:
694632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
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 $142,604.00 one-time to $130,260.92 one-time and $1,028.59/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-03
Committed Amount:
$128,343.60
Last Date of Service:
2011-09-30
Disbursed Amount:
$117,234.83
Payment Mode:
SPI
Remaining:
$11,108.77
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,028.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,343.08
One Time Cost:
$142,604.00
$130,260.92
One Time Ineligible Cost:
$0.00
$130,260.92
Total Cost:
$142,604.00
$142,604.00
Discount Percent:
90
90
Requested Amount:
$128,343.60
$128,343.60