Billed Entity:
36773
FRN:
2269710
Funding Year:
2012
470#:
909000000684515
471#:
833249
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 $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $81,412.54 one-time and $0.00 per month, to $79,215.33 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,271.28
Last Date of Service:
2013-09-30
Disbursed Amount:
$70,221.46
Payment Mode:
SPI
Remaining:
$3,049.82
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$81,412.54
$79,215.33
One Time Ineligible Cost:
$0.00
$79,215.33
Total Cost:
$81,412.54
$81,412.53
Discount Percent:
90
90
Requested Amount:
$73,271.29
$73,271.28