Billed Entity:
36444
FRN:
2267939
Funding Year:
2012
470#:
909000000684515
471#:
833966
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 $103,919.55 one-time and $0.00 per month, to $101,722.34 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:
$93,527.59
Last Date of Service:
2013-09-30
Disbursed Amount:
$93,491.51
Payment Mode:
SPI
Remaining:
$36.08
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:
$103,919.55
$101,722.34
One Time Ineligible Cost:
$0.00
$101,722.34
Total Cost:
$103,919.55
$103,919.54
Discount Percent:
90
90
Requested Amount:
$93,527.60
$93,527.59