FRN:
2316434
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
MR1: Basic Maintenance of Internal Connections of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from a one-time charge of $87,380.59 to a one-time charge of $81,755.56 and $468.75 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,642.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,642.50
Last Date to Invoice:
2017-01-28
Monthly Cost:
$0.00
$468.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,625.00
One Time Cost:
$87,380.59
$87,380.59
One Time Ineligible Cost:
$0.00
$81,755.56
Total Cost:
$87,380.59
$87,380.56
Requested Amount:
$78,642.53
$78,642.50