Billed Entity:
36991
FRN:
2268634
Funding Year:
2012
470#:
909000000684515
471#:
833193
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
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 $82,962.29 one-time to $80,827.63 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:
$74,666.08
Last Date of Service:
2013-09-30
Disbursed Amount:
$72,744.83
Payment Mode:
SPI
Remaining:
$1,921.25
Last Date to Invoice:
2016-03-18

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:
$82,962.29
$82,962.29
One Time Ineligible Cost:
$0.00
$80,827.63
Total Cost:
$82,962.29
$82,962.31
Discount Percent:
90
90
Requested Amount:
$74,666.06
$74,666.08