Billed Entity:
36790
FRN:
2265786
Funding Year:
2012
470#:
909000000684515
471#:
830835
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $167,168.08 one-time and $0.00 per month, to $164,445.90 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:
$150,451.29
Last Date of Service:
2013-09-30
Disbursed Amount:
$150,451.20
Payment Mode:
SPI
Remaining:
$0.09
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:
$167,168.08
$164,445.90
One Time Ineligible Cost:
$0.00
$164,445.90
Total Cost:
$167,168.08
$167,168.10
Discount Percent:
90
90
Requested Amount:
$150,451.27
$150,451.29