FRN:
2265134
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from $2197.21 non-recurring charges to $183.10/mo. recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from a $90,517.10 one-time charge to $88,319.89 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,465.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$81,465.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$90,517.10
$88,319.89
One Time Ineligible Cost:
$0.00
$88,319.89
Total Cost:
$90,517.10
$90,517.09
Requested Amount:
$81,465.39
$81,465.38