Billed Entity:
36796
FRN:
2265114
Funding Year:
2012
470#:
909000000684515
471#:
830692
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $94,180.17 one-time and $0.00 per month, to $92,045.51 one-time and $177.89 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,762.17
Last Date of Service:
2013-09-30
Disbursed Amount:
$83,483.89
Payment Mode:
SPI
Remaining:
$1,278.28
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$177.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,134.68
One Time Cost:
$94,180.17
$92,045.51
One Time Ineligible Cost:
$0.00
$92,045.51
Total Cost:
$94,180.17
$94,180.19
Discount Percent:
90
90
Requested Amount:
$84,762.15
$84,762.17