Billed Entity:
144057
FRN:
1888036
Funding Year:
2009
470#:
141450000714851
471#:
689391
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $164,108/OTC to $159,783.41/OTC with $120.13/mo BMIC. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 2,d & 3rd year maintenance. <><><><><> MR3: Basic Maintenance of Internal Connections 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:
$140,265.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$138,014.42
Payment Mode:
SPI
Remaining:
$2,251.30
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$120.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,441.56
One Time Cost:
$164,108.00
$159,783.41
One Time Ineligible Cost:
$0.00
$159,783.41
Total Cost:
$164,108.00
$161,224.97
Discount Percent:
87
87
Requested Amount:
$142,773.96
$140,265.72