Billed Entity:
228595
FRN:
1896576
Funding Year:
2009
470#:
445510000709251
471#:
691595
SPIN:
143027789
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was was modified from $9,759 one-time to $9,184 one-time and $47.92 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,783.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,783.10
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$9,759.00
$9,184.00
One Time Ineligible Cost:
$0.00
$9,184.00
Total Cost:
$9,759.00
$9,759.04
Discount Percent:
90
90
Requested Amount:
$8,783.10
$8,783.14