FRN:
2270250
Funding Year:
2012
470#:
909000000684515
471#:
830951
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,197.21 non-recurring charges to $183.10/mo. recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $87,689.12 one-time to $85,491.91 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:
$78,920.20
Last Date of Service:
2013-09-30
Disbursed Amount:
$74,099.56
Payment Mode:
SPI
Remaining:
$4,820.64
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:
$87,689.12
$87,689.12
One Time Ineligible Cost:
$0.00
$85,491.91
Total Cost:
$87,689.12
$87,689.11
Discount Percent:
90
90
Requested Amount:
$78,920.21
$78,920.20