Billed Entity:
141673
FRN:
2066887
Funding Year:
2010
470#:
272820000773282
471#:
764928
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
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 Contract Award Date was changed from September 30, 2011 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$191,227.07
Last Date of Service:
2014-09-30
Disbursed Amount:
$179,540.62
Payment Mode:
SPI
Remaining:
$11,686.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$2,477.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$29,726.88
One Time Cost:
$320,483.33
$290,756.47
One Time Ineligible Cost:
$45,311.36
$245,445.11
Total Cost:
$275,171.97
$275,171.99
Discount Percent:
90
90
Requested Amount:
$247,654.77
$247,654.79