Billed Entity:
140598
FRN:
1978699
Funding Year:
2010
470#:
515950000784846
471#:
731452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
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 $55,618.98 non-recurring charges to $54,574.18 non-recurring charges and $87.07/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,252.54
Last Date of Service:
2012-09-30
Disbursed Amount:
$42,252.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$87.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,044.84
One Time Cost:
$55,618.98
$54,574.18
One Time Ineligible Cost:
$0.00
$54,574.18
Total Cost:
$55,618.98
$55,619.02
Discount Percent:
80
80
Requested Amount:
$44,495.18
$44,495.22