Billed Entity:
36338
FRN:
1823471
Funding Year:
2009
470#:
975680000688780
471#:
649001
SPIN:
143023127
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $104,334.66/one-time charge to $95,295.66/one-time charge and from $0.00/month to $753.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$104,334.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$104,334.66
 
Discount Percent:
80
 
Requested Amount:
$83,467.73