Billed Entity:
132900
FRN:
2011800
Funding Year:
2010
470#:
148240000793578
471#:
745417
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $93,970.00 One-Time Charage and $0.00 per month to $92,514.00 One-Time Charge and $121.33 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,090.81
Last Date of Service:
2012-09-30
Disbursed Amount:
$55,613.28
Payment Mode:
SPI
Remaining:
$4,477.53
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$121.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,455.96
One Time Cost:
$93,970.00
$92,514.00
One Time Ineligible Cost:
$0.00
$92,514.00
Total Cost:
$93,970.00
$93,969.96
Discount Percent:
70
70
Requested Amount:
$65,779.00
$65,778.97