Billed Entity:
36514
FRN:
2266751
Funding Year:
2012
470#:
909000000684515
471#:
831033
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 $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $79,346.75 one-time and $0.00 per month, to $77,212.09 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:
$71,412.09
Last Date of Service:
2013-09-30
Disbursed Amount:
$71,412.05
Payment Mode:
SPI
Remaining:
$0.04
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:
$79,346.75
$77,212.09
One Time Ineligible Cost:
$0.00
$77,212.09
Total Cost:
$79,346.75
$79,346.77
Discount Percent:
90
90
Requested Amount:
$71,412.08
$71,412.09