Billed Entity:
16057331
FRN:
2071211
Funding Year:
2010
470#:
506280000808871
471#:
766116
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $149,103.09 to $146,598.59 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $146,598.59 OTC to $140,931.59 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $0.00/mo. recurring to $472.25/mo recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,233.71
Last Date of Service:
2012-09-30
Disbursed Amount:
$113,233.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$472.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,667.00
One Time Cost:
$149,103.09
$140,931.59
One Time Ineligible Cost:
$0.00
$140,931.59
Total Cost:
$149,103.09
$146,598.59
Discount Percent:
90
90
Requested Amount:
$134,192.78
$131,938.73