Billed Entity:
36458
LEISURE CITY K8 CENTER
FRN:
2269602
Funding Year:
2012
470#:
909000000684515
471#:
833497
SPIN:
143020605
United Data Technologies, Inc.
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 $3,363.50 non-recurring charges to $280.29 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $145,803.01 one-time and $0.00 per month, to $142,439.51 one-time and $280.29 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$131,222.69
Last Date of Service:
2014-09-30
Disbursed Amount:
$131,222.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$280.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,363.48
One Time Cost:
$145,803.01
$142,439.51
One Time Ineligible Cost:
$0.00
$142,439.51
Total Cost:
$145,803.01
$145,802.99
Discount Percent:
90
90
Requested Amount:
$131,222.71
$131,222.69