Billed Entity:
36632
FRN:
2267929
Funding Year:
2012
470#:
909000000684515
471#:
831540
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 $63,483.19 one-time and $0.00 per month, to $61,348.53 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:
$57,134.89
Last Date of Service:
2014-09-30
Disbursed Amount:
$55,213.69
Payment Mode:
SPI
Remaining:
$1,921.20
Last Date to Invoice:
2015-05-28

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:
$63,483.19
$61,348.53
One Time Ineligible Cost:
$0.00
$61,348.53
Total Cost:
$63,483.19
$63,483.21
Discount Percent:
90
90
Requested Amount:
$57,134.87
$57,134.89