Billed Entity:
16036311
FRN:
2265167
Funding Year:
2012
470#:
909000000684515
471#:
830465
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,722.18 non-recurring charges to $226.85 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $141,716.20 one-time and $0.00 per month, to $138,994.02 one-time and $226.85 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$127,544.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$127,544.55
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$226.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,722.20
One Time Cost:
$141,716.20
$138,994.22
One Time Ineligible Cost:
$0.00
$138,994.22
Total Cost:
$141,716.20
$141,716.42
Discount Percent:
90
90
Requested Amount:
$127,544.58
$127,544.78