Billed Entity:
36894
FRN:
2268247
Funding Year:
2012
470#:
909000000684515
471#:
831639
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 $4,079.51 non-recurring charges to $339.96 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $174,829.92 one-time and $0.00 per month, to $170,750.41 one-time and $339.96 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$157,346.94
Last Date of Service:
2013-09-30
Disbursed Amount:
$147,148.30
Payment Mode:
SPI
Remaining:
$10,198.64
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$339.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,079.52
One Time Cost:
$174,829.92
$170,750.41
One Time Ineligible Cost:
$0.00
$170,750.41
Total Cost:
$174,829.92
$174,829.93
Discount Percent:
90
90
Requested Amount:
$157,346.93
$157,346.94