Billed Entity:
36503
FRN:
2268266
Funding Year:
2012
470#:
909000000684515
471#:
831642
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 $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $105,982.91 one-time and $0.00 per month, to $103,785.70 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:
$95,384.61
Last Date of Service:
2013-09-30
Disbursed Amount:
$95,384.52
Payment Mode:
SPI
Remaining:
$0.09
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:
$105,982.91
$103,785.70
One Time Ineligible Cost:
$0.00
$103,785.70
Total Cost:
$105,982.91
$105,982.90
Discount Percent:
90
90
Requested Amount:
$95,384.62
$95,384.61