FRN:
2265220
Funding Year:
2012
470#:
909000000684515
471#:
830659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
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 $57,746.48 one-time and $0.00 per month, to $55,611.82 one-time and $177.89 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,971.85
Last Date of Service:
2013-09-30
Disbursed Amount:
$51,971.81
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-01-28

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:
$57,746.48
$55,611.82
One Time Ineligible Cost:
$0.00
$55,611.82
Total Cost:
$57,746.48
$57,746.50
Discount Percent:
90
90
Requested Amount:
$51,971.83
$51,971.85