Billed Entity:
36953
FRN:
2268298
Funding Year:
2012
470#:
909000000684515
471#:
831654
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-17
Wave:
64
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $3,581.44 non-recurring charges to $298.45/mo. recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $155,271.14 one-time to $151,689.70 one-time and $298.45 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$139,743.99
Last Date of Service:
2014-09-30
Disbursed Amount:
$139,743.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$298.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,581.40
One Time Cost:
$155,271.14
$155,271.14
One Time Ineligible Cost:
$0.00
$151,689.70
Total Cost:
$155,271.14
$155,271.10
Discount Percent:
90
90
Requested Amount:
$139,744.03
$139,743.99