Billed Entity:
16050690
FRN:
2067501
Funding Year:
2010
470#:
580530000813646
471#:
765078
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges of $4,677.58 to recurring charges of $389.79 as required by FCC Rules. <><><><><> MR2: The FRN was modified from $52,659.44 to $52,659.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$13,164.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,164.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$389.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,677.48
One Time Cost:
$56,378.72
$47,981.86
One Time Ineligible Cost:
$3,719.28
$47,981.86
Total Cost:
$52,659.44
$52,659.34
Discount Percent:
90
25
Requested Amount:
$47,393.50
$13,164.84