Billed Entity:
16050696
FRN:
2000452
Funding Year:
2010
470#:
169640000781437
471#:
740818
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN 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:
$70,855.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,855.07
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$123.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,479.96
One Time Cost:
$78,727.85
$77,247.89
One Time Ineligible Cost:
$0.00
$77,247.89
Total Cost:
$78,727.85
$78,727.85
Discount Percent:
90
90
Requested Amount:
$70,855.07
$70,855.07