Billed Entity:
16050690
FRN:
2067483
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 $6,277.00 to recurring charges of $523.08 as required by FCC Rules. <><><><><> MR2: The FRN was modified from $138,404.25 to $138,404.21 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$33,247.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,247.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$523.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,276.96
One Time Cost:
$139,499.25
$126,713.25
One Time Ineligible Cost:
$1,095.00
$126,713.25
Total Cost:
$138,404.25
$132,990.21
Discount Percent:
90
25
Requested Amount:
$124,563.83
$33,247.55