Billed Entity:
36783
FRN:
2268835
Funding Year:
2012
470#:
909000000684515
471#:
832168
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $133,965.29 one-time to $131,243.11 one-time and $226.85 per month, to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$120,568.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$120,532.72
Payment Mode:
SPI
Remaining:
$36.06
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:
$133,965.29
$131,243.11
One Time Ineligible Cost:
$0.00
$131,243.11
Total Cost:
$133,965.29
$133,965.31
Discount Percent:
90
90
Requested Amount:
$120,568.76
$120,568.78