Billed Entity:
127513
FRN:
1909905
Funding Year:
2009
470#:
104170000715587
471#:
695365
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from One-Time charge of $226,797 to One-Time charge of $206,371.07 and $1,702.16 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-03
Committed Amount:
$204,117.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$185,733.96
Payment Mode:
SPI
Remaining:
$18,383.33
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,702.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$20,425.92
One Time Cost:
$226,797.00
$206,371.07
One Time Ineligible Cost:
$0.00
$206,371.07
Total Cost:
$226,797.00
$226,796.99
Discount Percent:
90
90
Requested Amount:
$204,117.30
$204,117.29