FRN:
2287933
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
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 $20,091.55 OTC and $0.00 MRC to $19,500.55 OTC and $49.25 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-10
Committed Amount:
$18,082.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,550.50
Payment Mode:
BEAR
Remaining:
$531.90
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$591.00
One Time Cost:
$20,091.55
$19,500.55
One Time Ineligible Cost:
$0.00
$19,500.55
Total Cost:
$20,091.55
$20,091.55
Requested Amount:
$18,082.40
$18,082.40