Billed Entity:
36498
FRN:
2265163
Funding Year:
2012
470#:
909000000684515
471#:
830448
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,025.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$62,025.11
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$68,916.83
$68,916.83
One Time Ineligible Cost:
$0.00
$66,719.62
Total Cost:
$68,916.83
$68,916.82
Discount Percent:
90
90
Requested Amount:
$62,025.15
$62,025.14