Billed Entity:
36438
FRN:
2267505
Funding Year:
2012
470#:
909000000684515
471#:
833359
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $103,375.60 one-time and $0.00 per month, to $101,178.39 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,038.03
Last Date of Service:
2013-09-30
Disbursed Amount:
$93,037.98
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$103,375.60
$101,178.39
One Time Ineligible Cost:
$0.00
$101,178.39
Total Cost:
$103,375.60
$103,375.59
Discount Percent:
90
90
Requested Amount:
$93,038.04
$93,038.03