Billed Entity:
140039
FRN:
1838907
Funding Year:
2009
470#:
310170000679017
471#:
651259
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,112.77
Last Date of Service:
2012-09-30
Disbursed Amount:
$17,585.63
Payment Mode:
BEAR
Remaining:
$100,527.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$392.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,707.96
One Time Cost:
$147,641.00
$142,933.00
One Time Ineligible Cost:
$0.00
$142,933.00
Total Cost:
$147,641.00
$147,640.96
Discount Percent:
80
80
Requested Amount:
$118,112.80
$118,112.77