Billed Entity:
16055986
FRN:
2219688
Funding Year:
2011
470#:
524290000909434
471#:
803512
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $50,926.09 to $78,143.56 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $78,143.56 to $77,442.02 to remove: the ineligible product(s) or service(s) Performance Bond for $701.54. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,697.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$69,697.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$19,200.00
One Time Cost:
$50,926.09
$58,242.02
One Time Ineligible Cost:
$0.00
$58,242.02
Total Cost:
$50,926.09
$77,442.02
Discount Percent:
90
90
Requested Amount:
$45,833.48
$69,697.82