FRN:
2334909
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The FRN was modified from $124,161 one-time charge to $119,430.96 one-time charge+$394.17/mo. to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$111,744.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$111,744.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$394.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,730.04
One Time Cost:
$124,161.00
$124,161.00
One Time Ineligible Cost:
$0.00
$119,430.96
Total Cost:
$124,161.00
$124,161.00
Requested Amount:
$111,744.90
$111,744.90