Billed Entity:
16056065
FRN:
2390797
Funding Year:
2010
470#:
168480000812794
471#:
762367
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-05-21
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2059577. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections from American Internet Group, LLC, SPIN 143025387. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$29,369.52
Last Date of Service:
2013-11-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$29,369.52
Last Date to Invoice:
2012-09-18

Original
Committed
Monthly Cost:
$2,719.40
$2,719.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,632.80
$32,632.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,632.80
$32,632.80
Discount Percent:
90
90
Requested Amount:
$29,369.52
$29,369.52