FRN:
2269611
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 $1,206.20 non-recurring charges to $100.52 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $27,551.15 one-time and $0.00 per month, to $26,344.95 one-time and $100.52 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,796.07
Last Date of Service:
2014-09-30
Disbursed Amount:
$24,796.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$100.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,206.24
One Time Cost:
$27,551.15
$26,344.95
One Time Ineligible Cost:
$0.00
$26,344.95
Total Cost:
$27,551.15
$27,551.19
Discount Percent:
90
90
Requested Amount:
$24,796.04
$24,796.07