Billed Entity:
16069285
FRN:
2366776
Funding Year:
2012
470#:
553720001029251
471#:
868332
SPIN:
143033910
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The site-specific discount percentage was changed from 20 to 90 percent. <><><><><> MR2: Basic Maintenance of Internal Connections charge was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,591.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,591.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$27.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$335.04
One Time Cost:
$25,102.03
$24,767.03
One Time Ineligible Cost:
$0.00
$24,767.03
Total Cost:
$25,102.03
$25,102.03
Discount Percent:
90
90
Requested Amount:
$22,591.83
$22,591.83