Billed Entity:
36493
FRN:
2265185
Funding Year:
2012
470#:
909000000684515
471#:
830617
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
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 $88,294.53 one-time and $0.00 per month, to $86,097.32 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:
$79,465.07
Last Date of Service:
2013-09-30
Disbursed Amount:
$79,118.13
Payment Mode:
SPI
Remaining:
$346.94
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:
$88,294.53
$86,097.32
One Time Ineligible Cost:
$0.00
$86,097.32
Total Cost:
$88,294.53
$88,294.52
Discount Percent:
90
90
Requested Amount:
$79,465.08
$79,465.07