Billed Entity:
15424
FRN:
2023784
Funding Year:
2010
470#:
331430000792611
471#:
749185
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $131,290.90/OTC to $118,795.90/OTC and $1,041.25/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$131,290.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$131,290.90
 
Discount Percent:
90
 
Requested Amount:
$118,161.81