FRN:
2336268
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $3166.66/mo. to $2933.74/mo to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $2933.74/mo. to $2911.25/mo to agree with the applicant documentation.<><><><><> MR4: The amount of the funding request was changed from $2911.25/mo. to $2811.25/mo to remove: $100.00/mo for MCS-7825-H3 emergency responder.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,361.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,361.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,166.66
$2,811.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,999.92
$33,735.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,999.92
$33,735.00
Requested Amount:
$34,199.93
$30,361.50