Billed Entity:
36781
FRN:
2269519
Funding Year:
2012
470#:
909000000684515
471#:
832514
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 $2,784.73 non-recurring charges to $232.06 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $134,974.29 one-time and $0.00 per month, to $132,189.56 one-time and $232.06 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,476.85
Last Date of Service:
2013-09-30
Disbursed Amount:
$121,476.77
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$232.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,784.72
One Time Cost:
$134,974.29
$132,189.56
One Time Ineligible Cost:
$0.00
$132,189.56
Total Cost:
$134,974.29
$134,974.28
Discount Percent:
90
90
Requested Amount:
$121,476.86
$121,476.85