Billed Entity:
140409
FRN:
2145844
Funding Year:
2011
470#:
837440000838667
471#:
785879
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
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 $24,199.00 one-time and $0.00/month, to $22,399.00 one-time and $150.00/month to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,779.10
Last Date of Service:
2012-09-30
Disbursed Amount:
$19,083.60
Payment Mode:
SPI
Remaining:
$2,695.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,800.00
One Time Cost:
$24,199.00
$22,399.00
One Time Ineligible Cost:
$0.00
$22,399.00
Total Cost:
$24,199.00
$24,199.00
Discount Percent:
90
90
Requested Amount:
$21,779.10
$21,779.10