FRN:
2336272
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 $1497.85/mo. to $1480.82/mo to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,992.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,992.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,497.85
$1,480.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,974.20
$17,769.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,974.20
$17,769.84
Requested Amount:
$16,176.78
$15,992.86