Billed Entity:
143336
FRN:
2057691
Funding Year:
2010
470#:
120550000797827
471#:
742092
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $11,598.97 non-recurring to $10,457.77 non-recurring and $95.09 monthly recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,476.41
 
One Time Ineligible Cost:
$7,877.54
 
Total Cost:
$11,598.87
 
Discount Percent:
80
 
Requested Amount:
$9,279.10