Billed Entity:
124157
FRN:
1992183
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:
$112,906.67
Last Date of Service:
2013-09-30
Disbursed Amount:
$112,906.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$2,266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,200.04
One Time Cost:
$194,448.72
$167,248.72
One Time Ineligible Cost:
$0.00
$167,248.72
Total Cost:
$194,448.72
$194,448.76
Discount Percent:
90
90
Requested Amount:
$175,003.85
$175,003.88