FRN:
2232837
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $848,953.63 to $799,549.70 to agree with the applicant documentation. <><><><><> 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$719,594.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$577,721.77
Payment Mode:
SPI
Remaining:
$141,872.96
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$2,536.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$30,443.88
One Time Cost:
$848,953.63
$769,105.82
One Time Ineligible Cost:
$0.00
$769,105.82
Total Cost:
$848,953.63
$799,549.70
Requested Amount:
$764,058.27
$719,594.73