Billed Entity:
139575
FRN:
2866893
Funding Year:
2015
470#:
166260001332559
471#:
1043777
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $88,254.05 to $70,302.22. <><><><><> 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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,756.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$59,660.58
Payment Mode:
SPI
Remaining:
$96.24
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$564.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,769.92
One Time Cost:
$90,842.05
$66,120.22
One Time Ineligible Cost:
$2,588.00
$63,532.22
Total Cost:
$88,254.05
$70,302.14
Discount Percent:
85
85
Requested Amount:
$75,015.94
$59,756.82