FRN:
2265136
Funding Year:
2012
470#:
909000000684515
471#:
830357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,270.76
Last Date of Service:
2014-09-30
Disbursed Amount:
$74,349.58
Payment Mode:
SPI
Remaining:
$1,921.18
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$0.00
$177.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,134.68
One Time Cost:
$84,745.27
$82,610.61
One Time Ineligible Cost:
$0.00
$82,610.61
Total Cost:
$84,745.27
$84,745.29
Discount Percent:
90
90
Requested Amount:
$76,270.74
$76,270.76