Billed Entity:
36460
FRN:
2267551
Funding Year:
2012
470#:
909000000684515
471#:
833436
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 $115,457.02 one-time and $0.00 per month, to $113,259.81 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:
$103,911.31
Last Date of Service:
2013-09-30
Disbursed Amount:
$103,911.26
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:
$115,457.02
$113,259.81
One Time Ineligible Cost:
$0.00
$113,259.81
Total Cost:
$115,457.02
$115,457.01
Discount Percent:
90
90
Requested Amount:
$103,911.32
$103,911.31