Billed Entity:
37034
FRN:
2269807
Funding Year:
2012
470#:
909000000684515
471#:
833298
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 $112,136.89 one-time and $0.00 per month, to $109,352.16 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:
$100,923.19
Last Date of Service:
2013-09-30
Disbursed Amount:
$96,649.79
Payment Mode:
SPI
Remaining:
$4,273.40
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:
$112,136.89
$109,352.16
One Time Ineligible Cost:
$0.00
$109,352.16
Total Cost:
$112,136.89
$112,136.88
Discount Percent:
90
90
Requested Amount:
$100,923.20
$100,923.19