Billed Entity:
36349
FRN:
2265232
Funding Year:
2012
470#:
909000000684515
471#:
830698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $90,647.94 one-time and $0.00 per month, to $88,450.73 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,583.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$80,930.30
Payment Mode:
SPI
Remaining:
$652.84
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:
$90,647.94
$88,450.73
One Time Ineligible Cost:
$0.00
$88,450.73
Total Cost:
$90,647.94
$90,647.93
Discount Percent:
90
90
Requested Amount:
$81,583.15
$81,583.14