Billed Entity:
16035591
FRN:
2268040
Funding Year:
2012
470#:
909000000684515
471#:
831548
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,722.18 non-recurring charges to $226.85 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $124,490.74 one-time and $0.00 per month, to $121,768.56 one-time and $226.85 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$112,041.68
Last Date of Service:
2013-09-30
Disbursed Amount:
$109,591.67
Payment Mode:
SPI
Remaining:
$2,450.01
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$226.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,722.20
One Time Cost:
$124,490.74
$121,768.56
One Time Ineligible Cost:
$0.00
$121,768.56
Total Cost:
$124,490.74
$124,490.76
Discount Percent:
90
90
Requested Amount:
$112,041.67
$112,041.68