Billed Entity:
127513
FRN:
1909930
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 portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from 1-Time $36,060 to one-time $35,093.12 one-time and $80.57/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$32,453.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$31,583.81
Payment Mode:
SPI
Remaining:
$870.15
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$0.00
$80.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$966.84
One Time Cost:
$36,060.00
$35,093.12
One Time Ineligible Cost:
$0.00
$35,093.12
Total Cost:
$36,060.00
$36,059.96
Discount Percent:
90
90
Requested Amount:
$32,454.00
$32,453.96