Billed Entity:
36864
FRN:
2268858
Funding Year:
2012
470#:
909000000684515
471#:
833205
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 $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $61,329.64 one-time and $0.00 per month, to $59,194.98 one-time and $177.89 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,196.69
Last Date of Service:
2013-09-30
Disbursed Amount:
$55,196.66
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$177.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,134.68
One Time Cost:
$61,329.64
$59,194.98
One Time Ineligible Cost:
$0.00
$59,194.98
Total Cost:
$61,329.64
$61,329.66
Discount Percent:
90
90
Requested Amount:
$55,196.68
$55,196.69