Billed Entity:
16039011
FRN:
2265784
Funding Year:
2012
470#:
909000000684515
471#:
830786
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
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 $176,661.09 one-time and $0.00 per month, to $173,468.89 one-time and $266.02 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$158,995.02
Last Date of Service:
2013-09-30
Disbursed Amount:
$158,994.96
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$266.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,192.24
One Time Cost:
$176,661.09
$173,468.89
One Time Ineligible Cost:
$0.00
$173,468.89
Total Cost:
$176,661.09
$176,661.13
Discount Percent:
90
90
Requested Amount:
$158,994.98
$158,995.02