Billed Entity:
132900
FRN:
2011848
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 $19,493 OTC to $18,765 OTC and $60.66/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,204.48
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,204.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$60.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$727.92
One Time Cost:
$19,493.00
$18,765.00
One Time Ineligible Cost:
$0.00
$18,765.00
Total Cost:
$19,493.00
$19,492.92
Discount Percent:
60
60
Requested Amount:
$11,695.80
$11,695.75