FRN:
2267856
Funding Year:
2012
470#:
909000000684515
471#:
833582
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-17
Wave:
64
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $95,254.70 one-time and $0.00 per month, to $93,057.49 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$85,729.22
Last Date of Service:
2014-09-30
Disbursed Amount:
$83,394.23
Payment Mode:
SPI
Remaining:
$2,334.99
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$95,254.70
$93,057.49
One Time Ineligible Cost:
$0.00
$93,057.49
Total Cost:
$95,254.70
$95,254.69
Discount Percent:
90
90
Requested Amount:
$85,729.23
$85,729.22