FRN:
2827200
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-12
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 $36,434.16 to $35,809.16 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-01
Committed Amount:
$365,253.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$365,253.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-12-08
Monthly Cost:
$0.00
$35,809.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$429,709.92
One Time Cost:
$437,210.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,210.00
$429,709.92
Requested Amount:
$371,628.50
$365,253.43