FRN:
2072230
Funding Year:
2010
470#:
295030000800774
471#:
766570
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
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 $16,122.50 one-time charge to $14,995 one-time charge and $93.96/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$14,510.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,510.25
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$93.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,127.52
One Time Cost:
$16,122.50
$14,995.00
One Time Ineligible Cost:
$0.00
$14,995.00
Total Cost:
$16,122.50
$16,122.52
Discount Percent:
90
90
Requested Amount:
$14,510.25
$14,510.27