Billed Entity:
36901
FRN:
2267541
Funding Year:
2012
470#:
909000000684515
471#:
831478
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 $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $100,870.18 one-time and $0.00 per month, to $98,672.97 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$90,783.15
Last Date of Service:
2013-09-30
Disbursed Amount:
$87,530.64
Payment Mode:
SPI
Remaining:
$3,252.51
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$100,870.18
$98,672.97
One Time Ineligible Cost:
$0.00
$98,672.97
Total Cost:
$100,870.18
$100,870.17
Discount Percent:
90
90
Requested Amount:
$90,783.16
$90,783.15