Billed Entity:
127892
FRN:
1813322
Funding Year:
2009
470#:
689600000554724
471#:
661154
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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 one time charge of $919,644.61 to one time charge of $872,738.53 & $3,908.84 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$788,133.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$788,133.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$3,908.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$46,906.08
One Time Cost:
$925,644.61
$872,738.53
One Time Ineligible Cost:
$6,000.00
$872,738.53
Total Cost:
$919,644.61
$919,644.61
Discount Percent:
86
86
Requested Amount:
$790,894.36
$790,894.36