Billed Entity:
36946
FRN:
2266943
Funding Year:
2012
470#:
909000000684515
471#:
831265
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 $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $105,020.40 one-time and $0.00 per month, to $102,885.74 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:
$94,518.38
Last Date of Service:
2014-09-30
Disbursed Amount:
$92,540.76
Payment Mode:
SPI
Remaining:
$1,977.62
Last Date to Invoice:
2015-05-28

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:
$105,020.40
$102,885.74
One Time Ineligible Cost:
$0.00
$102,885.74
Total Cost:
$105,020.40
$105,020.42
Discount Percent:
90
90
Requested Amount:
$94,518.36
$94,518.38