Billed Entity:
36520
FRN:
2266254
Funding Year:
2012
470#:
909000000684515
471#:
831659
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 $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $81,145.66 one-time and $0.00 per month, to $79,011.00 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:
$73,031.11
Last Date of Service:
2013-09-30
Disbursed Amount:
$73,031.09
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-01-28

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:
$81,145.66
$79,011.00
One Time Ineligible Cost:
$0.00
$79,011.00
Total Cost:
$81,145.66
$81,145.68
Discount Percent:
90
90
Requested Amount:
$73,031.09
$73,031.11