Billed Entity:
126510
FRN:
2033119
Funding Year:
2010
470#:
274810000785804
471#:
751446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,757.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,757.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$1,609.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$19,311.96
One Time Cost:
$225,947.10
$206,635.10
One Time Ineligible Cost:
$0.00
$206,635.10
Total Cost:
$225,947.10
$225,947.06
Discount Percent:
80
80
Requested Amount:
$180,757.68
$180,757.65