Billed Entity:
124157
FRN:
1991901
Funding Year:
2010
470#:
249970000790809
471#:
730881
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,357.92
Last Date of Service:
2013-09-30
Disbursed Amount:
$106,357.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$1,798.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,578.40
One Time Cost:
$144,595.80
$123,017.40
One Time Ineligible Cost:
$0.00
$123,017.40
Total Cost:
$144,595.80
$144,595.80
Discount Percent:
80
80
Requested Amount:
$115,676.64
$115,676.64