Billed Entity:
36891
FRN:
2266232
Funding Year:
2012
470#:
909000000684515
471#:
832089
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 $6,196.42 non-recurring charges to $516.37 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $96,775.91 one-time and $0.00 per month, to $90,579.49 one-time and $516.37 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,098.34
Last Date of Service:
2013-09-30
Disbursed Amount:
$87,098.31
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$516.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,196.44
One Time Cost:
$96,775.91
$90,579.49
One Time Ineligible Cost:
$0.00
$90,579.49
Total Cost:
$96,775.91
$96,775.93
Discount Percent:
90
90
Requested Amount:
$87,098.32
$87,098.34