Billed Entity:
37018
FRN:
2274983
Funding Year:
2012
470#:
909000000684515
471#:
831283
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 $2,996.44 non-recurring charges to $249.70 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $119,781.63 one-time and $0.00 per month, to $116,785.19 one-time and $249.70 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$107,803.43
Last Date of Service:
2014-09-30
Disbursed Amount:
$107,803.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$249.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,996.40
One Time Cost:
$119,781.63
$116,785.19
One Time Ineligible Cost:
$0.00
$116,785.19
Total Cost:
$119,781.63
$119,781.59
Discount Percent:
90
90
Requested Amount:
$107,803.47
$107,803.43