Billed Entity:
16036340
FRN:
2268147
Funding Year:
2012
470#:
909000000684515
471#:
831621
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 $2,722.18 non-recurring charges to $226.85 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $120,613.56 one-time and $0.00 per month, to $117,891.38 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:
$108,552.22
Last Date of Service:
2013-09-30
Disbursed Amount:
$108,552.16
Payment Mode:
SPI
Remaining:
$0.06
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:
$120,613.56
$117,891.38
One Time Ineligible Cost:
$0.00
$117,891.38
Total Cost:
$120,613.56
$120,613.58
Discount Percent:
90
90
Requested Amount:
$108,552.20
$108,552.22