Billed Entity:
16056377
FRN:
2071026
Funding Year:
2010
470#:
612810000797197
471#:
766064
SPIN:
143034109
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring as required by FCC Rules. <><><><><> MR2: The FRN was modified from $79,462.32 to $83,299.67 to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $83,299.67 to $82,223.56 to remove: Ineligible scissor lift and tax $1076.11.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,001.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$74,001.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,621.86
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,462.32
$0.00
One Time Cost:
$0.00
$82,223.56
One Time Ineligible Cost:
$0.00
$82,223.56
Total Cost:
$79,462.32
$82,223.56
Discount Percent:
90
90
Requested Amount:
$71,516.09
$74,001.20