Billed Entity:
16021245
FRN:
2378614
Funding Year:
2012
470#:
125870001024571
471#:
852881
SPIN:
143026896
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
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 $35,643.80 non-recuring to $33,238.26 non-recurring and $200.46 monthly recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,079.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$32,079.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$200.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,405.52
One Time Cost:
$35,643.80
$33,238.26
One Time Ineligible Cost:
$0.00
$33,238.26
Total Cost:
$35,643.80
$35,643.78
Discount Percent:
90
90
Requested Amount:
$32,079.42
$32,079.40