Billed Entity:
36879
FRN:
2267928
Funding Year:
2012
470#:
909000000684515
471#:
833959
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 $2,722.18 non-recurring charges to $226.85 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $124,947.87 one-time and $0.00 per month, to $122,225.69 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:
$112,453.10
Last Date of Service:
2013-09-30
Disbursed Amount:
$112,453.06
Payment Mode:
SPI
Remaining:
$0.04
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:
$124,947.87
$122,225.69
One Time Ineligible Cost:
$0.00
$122,225.69
Total Cost:
$124,947.87
$124,947.89
Discount Percent:
90
90
Requested Amount:
$112,453.08
$112,453.10