Billed Entity:
36752
FRN:
2267654
Funding Year:
2012
470#:
909000000684515
471#:
832679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $164,630.37 one-time and $0.00 per month, to $161,438.17 one-time and $266.02 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$148,167.37
Last Date of Service:
2013-09-30
Disbursed Amount:
$148,167.29
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$266.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,192.24
One Time Cost:
$164,630.37
$161,438.17
One Time Ineligible Cost:
$0.00
$161,438.17
Total Cost:
$164,630.37
$164,630.41
Discount Percent:
90
90
Requested Amount:
$148,167.33
$148,167.37