Billed Entity:
124157
FRN:
1992117
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:
$192,158.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$192,158.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$2,764.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$33,171.60
One Time Cost:
$218,103.60
$184,932.00
One Time Ineligible Cost:
$0.00
$184,932.00
Total Cost:
$218,103.60
$218,103.60
Discount Percent:
90
90
Requested Amount:
$196,293.24
$196,293.24