Billed Entity:
127892
FRN:
1998384
Funding Year:
2010
470#:
601700000630025
471#:
739147
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
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):
2011-01-03
Committed Amount:
$325,094.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$325,094.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$25,200.00
One Time Cost:
$494,402.60
$399,600.32
One Time Ineligible Cost:
$69,602.28
$399,600.32
Total Cost:
$424,800.32
$424,800.32
Discount Percent:
81
81
Requested Amount:
$344,088.26
$344,088.26