Billed Entity:
36828
FRN:
2269559
Funding Year:
2012
470#:
909000000684515
471#:
832517
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 $3,192.20 non-recurring charges to $266.02 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $147,662.45 one-time and $0.00 per month, to $144,470.25 one-time and $266.02 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,896.24
Last Date of Service:
2013-09-30
Disbursed Amount:
$132,896.16
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$266.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,192.24
One Time Cost:
$147,662.45
$144,470.25
One Time Ineligible Cost:
$0.00
$144,470.25
Total Cost:
$147,662.45
$147,662.49
Discount Percent:
90
90
Requested Amount:
$132,896.21
$132,896.24