Billed Entity:
36679
FRN:
2269575
Funding Year:
2012
470#:
909000000684515
471#:
832520
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $303,838.58 one-time and $0.00 per month, to $301,703.92 one-time and $177.89 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$273,454.74
Last Date of Service:
2013-09-30
Disbursed Amount:
$247,915.22
Payment Mode:
SPI
Remaining:
$25,539.52
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$177.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,134.68
One Time Cost:
$303,838.58
$301,703.92
One Time Ineligible Cost:
$0.00
$301,703.92
Total Cost:
$303,838.58
$303,838.60
Discount Percent:
90
90
Requested Amount:
$273,454.72
$273,454.74