Billed Entity:
127394
FRN:
2188227
Funding Year:
2011
470#:
399880000878519
471#:
806661
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
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 $349,132.59 one-time charge to $540,541.74 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $$540,541.74 one-time charge to $537,899.46 one-time charge and $542.18/month to remove: the ineligible product(s)/service(s) $2,642.28 ineligible Smartnet charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$489,965.06
Last Date of Service:
2013-09-30
Disbursed Amount:
$435,308.72
Payment Mode:
SPI
Remaining:
$54,656.34
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$542.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,506.16
One Time Cost:
$349,132.59
$540,541.74
One Time Ineligible Cost:
$0.00
$537,899.46
Total Cost:
$349,132.59
$544,405.62
Discount Percent:
90
90
Requested Amount:
$314,219.33
$489,965.06