Billed Entity:
37012
FRN:
2267628
Funding Year:
2012
470#:
909000000684515
471#:
833505
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $135,562.25 one-time to $132,777.52 one-time and $232.06 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$122,006.02
Last Date of Service:
2014-09-30
Disbursed Amount:
$116,084.22
Payment Mode:
SPI
Remaining:
$5,921.80
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$0.00
$232.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,784.72
One Time Cost:
$135,562.25
$135,562.25
One Time Ineligible Cost:
$0.00
$132,777.52
Total Cost:
$135,562.25
$135,562.24
Discount Percent:
90
90
Requested Amount:
$122,006.03
$122,006.02