Billed Entity:
11888
FRN:
1962221
Funding Year:
2010
470#:
770790000792890
471#:
713920
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
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 $2330/OTC to $194.17/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,097.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,097.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$0.00
$194.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,330.04
One Time Cost:
$2,330.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.00
$2,330.04
Discount Percent:
90
90
Requested Amount:
$2,097.00
$2,097.04