Billed Entity:
127892
FRN:
1996942
Funding Year:
2010
470#:
601700000630025
471#:
704394
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
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):
2010-08-01
Committed Amount:
$175,127.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$175,127.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$16,800.00
One Time Cost:
$250,825.28
$234,025.28
One Time Ineligible Cost:
$52,039.44
$181,985.84
Total Cost:
$198,785.84
$198,785.84
Discount Percent:
90
90
Requested Amount:
$178,907.26
$178,907.26