Billed Entity:
132900
FRN:
2011813
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 $53,903 OTC to $52,447 OTC and $121.33/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,549.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$23,237.35
Payment Mode:
SPI
Remaining:
$311.73
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:
$53,903.00
$52,447.00
One Time Ineligible Cost:
$0.00
$52,447.00
Total Cost:
$53,903.00
$53,902.96
Discount Percent:
60
60
Requested Amount:
$32,341.80
$32,341.78