Billed Entity:
199177
FRN:
2125460
Funding Year:
2011
470#:
723370000881938
471#:
773858
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
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 $27,025 one-time charge to $24,175 one-time charge for Internal Connections and $237.50/month for Basic Maintenance of Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,322.50
Last Date of Service:
2014-09-30
Disbursed Amount:
$24,322.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,850.00
One Time Cost:
$27,025.00
$27,025.00
One Time Ineligible Cost:
$0.00
$24,175.00
Total Cost:
$27,025.00
$27,025.00
Discount Percent:
90
90
Requested Amount:
$24,322.50
$24,322.50