Billed Entity:
139920
FRN:
1979041
Funding Year:
2010
470#:
427820000765597
471#:
731696
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $58,702 one-time charges and $0 monthly to $56,512 one-time charges and $182.5 monthly to agree with the applicant documentation.<><><><><>MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-11
Committed Amount:
$50,483.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,483.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,190.00
One Time Cost:
$58,702.00
$56,512.00
One Time Ineligible Cost:
$0.00
$56,512.00
Total Cost:
$58,702.00
$58,702.00
Discount Percent:
86
86
Requested Amount:
$50,483.72
$50,483.72