Billed Entity:
131514
FRN:
2369680
Funding Year:
2012
470#:
247440000986156
471#:
869142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $116,980.70 to $114,609.20 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $114,609.20 to $114,189.20 to remove: Ineligible Smartnet of $420. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,779.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,779.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$151.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,820.04
One Time Cost:
$116,980.70
$114,609.20
One Time Ineligible Cost:
$0.00
$112,369.20
Total Cost:
$116,980.70
$114,189.24
Discount Percent:
90
90
Requested Amount:
$105,282.63
$102,770.32