Billed Entity:
36787
FRN:
2269499
Funding Year:
2012
470#:
909000000684515
471#:
832511
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
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 $113,505.11 one-time and $0.00 per month, to $110,782.93 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:
$102,154.62
Last Date of Service:
2013-09-30
Disbursed Amount:
$102,154.56
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:
$113,505.11
$110,782.93
One Time Ineligible Cost:
$0.00
$110,782.93
Total Cost:
$113,505.11
$113,505.13
Discount Percent:
90
90
Requested Amount:
$102,154.60
$102,154.62