FRN:
2233496
Funding Year:
2011
470#:
177300000906315
471#:
816826
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: The FRN was modified from $1,574,471.99 to $1,079,711.99 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, $1098.48 of your non-recurring charges have been changed to recurring charges of $91.54/mo. This change has not affected the amount of your funding request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$964,660.57
Last Date of Service:
2015-09-30
Disbursed Amount:
$964,519.17
Payment Mode:
SPI
Remaining:
$141.40
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$91.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,098.48
One Time Cost:
$1,590,421.99
$1,078,613.51
One Time Ineligible Cost:
$15,950.00
$1,078,613.51
Total Cost:
$1,574,471.99
$1,079,711.99
Discount Percent:
90
90
Requested Amount:
$1,417,024.79
$971,740.79