Billed Entity:
140392
FRN:
2109909
Funding Year:
2011
470#:
424620000866734
471#:
778298
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
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. <><><><><> MR2: The FRN was modified from a non-recurring charge of $14,145.60 to a non-recurring charge of $13,146 and $83.30/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,731.04
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,731.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$83.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$999.60
One Time Cost:
$14,145.60
$13,146.00
One Time Ineligible Cost:
$0.00
$13,146.00
Total Cost:
$14,145.60
$14,145.60
Discount Percent:
90
90
Requested Amount:
$12,731.04
$12,731.04