Billed Entity:
36519
FRN:
2267359
Funding Year:
2012
470#:
909000000684515
471#:
831348
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
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 $77,349.65 one-time and $0.00 per month, to $75,152.44 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:
$69,614.68
Last Date of Service:
2013-09-30
Disbursed Amount:
$65,404.30
Payment Mode:
SPI
Remaining:
$4,210.38
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:
$77,349.65
$75,152.44
One Time Ineligible Cost:
$0.00
$75,152.44
Total Cost:
$77,349.65
$77,349.64
Discount Percent:
90
90
Requested Amount:
$69,614.69
$69,614.68