Billed Entity:
124157
FRN:
1992095
Funding Year:
2010
470#:
249970000790809
471#:
730898
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
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:
$45,814.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,814.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$822.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,865.92
One Time Cost:
$56,707.41
$41,494.20
One Time Ineligible Cost:
$0.00
$41,494.20
Total Cost:
$56,707.41
$51,360.12
Discount Percent:
90
90
Requested Amount:
$51,036.67
$46,224.11