FRN:
2330616
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
MR1: The amount of the funding request was changed from $71,476 to $71,229 to remove: $247.00 for 19% of CON-SNT-3750X4PL. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,106.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,106.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,053.00
One Time Cost:
$71,476.00
$70,176.00
One Time Ineligible Cost:
$0.00
$70,176.00
Total Cost:
$71,476.00
$71,229.00
Requested Amount:
$64,328.40
$64,106.10