Billed Entity:
131792
FRN:
1998712
Funding Year:
2010
470#:
713430000779822
471#:
739985
SPIN:
143005078
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
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 $12609 One Time Charge to $11754 One Time Charge & $71.25 Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,330.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,330.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$71.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$855.00
One Time Cost:
$12,609.00
$11,754.00
One Time Ineligible Cost:
$0.00
$11,754.00
Total Cost:
$12,609.00
$12,609.00
Discount Percent:
74
74
Requested Amount:
$9,330.66
$9,330.66