Billed Entity:
141638
FRN:
1719766
Funding Year:
2008
470#:
662070000641376
471#:
622873
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $654,690/OTC to $610,529/OTC with $3,680.08/Monthly. to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$589,220.96
Last Date of Service:
2010-09-30
Disbursed Amount:
$410,206.27
Payment Mode:
SPI
Remaining:
$179,014.69
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$3,680.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$44,160.96
One Time Cost:
$654,690.00
$610,529.00
One Time Ineligible Cost:
$0.00
$610,529.00
Total Cost:
$654,690.00
$654,689.96
Discount Percent:
90
90
Requested Amount:
$589,221.00
$589,220.96