Billed Entity:
36812
FRN:
2268290
Funding Year:
2012
470#:
909000000684515
471#:
831649
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $120,871.10 one-time and $0.00 per month, to $118,148.92 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:
$108,784.01
Last Date of Service:
2013-09-30
Disbursed Amount:
$108,783.96
Payment Mode:
SPI
Remaining:
$0.05
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:
$120,871.10
$118,148.92
One Time Ineligible Cost:
$0.00
$118,148.92
Total Cost:
$120,871.10
$120,871.12
Discount Percent:
90
90
Requested Amount:
$108,783.99
$108,784.01