Billed Entity:
16058052
FRN:
2078127
Funding Year:
2010
470#:
362720000813697
471#:
768412
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $15754.60/mo to $189,055.28 in one-time charges 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 $189,055.28 to $181,169.28 in one-time charges and $657.17/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$170,149.79
Last Date of Service:
2012-09-30
Disbursed Amount:
$170,149.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,754.60
$657.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,055.20
$7,886.04
One Time Cost:
$0.00
$181,169.28
One Time Ineligible Cost:
$0.00
$181,169.28
Total Cost:
$189,055.20
$189,055.32
Discount Percent:
90
90
Requested Amount:
$170,149.68
$170,149.79