Billed Entity:
141639
FRN:
2062032
Funding Year:
2010
470#:
157840000797331
471#:
752614
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-04
Wave:
113
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The Contract Award Date was changed from 02/04/2010 to 02/17/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$768,221.25
Last Date of Service:
2014-09-30
Disbursed Amount:
$760,724.23
Payment Mode:
SPI
Remaining:
$7,497.02
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$79,781.74
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957,380.88
$0.00
One Time Cost:
$0.00
$957,380.88
One Time Ineligible Cost:
$0.00
$957,380.88
Total Cost:
$957,380.88
$957,380.88
Discount Percent:
90
90
Requested Amount:
$861,642.79
$861,642.79