Billed Entity:
36461
FRN:
2267891
Funding Year:
2012
470#:
909000000684515
471#:
833585
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 $2,722.18 non-recurring charges to $226.85 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $114,884.71 one-time and $0.00 per month, to $112,162.53 one-time and $226.85 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$103,396.26
Last Date of Service:
2013-09-30
Disbursed Amount:
$103,396.22
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$226.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,722.20
One Time Cost:
$114,884.71
$112,162.53
One Time Ineligible Cost:
$0.00
$112,162.53
Total Cost:
$114,884.71
$114,884.73
Discount Percent:
90
90
Requested Amount:
$103,396.24
$103,396.26