FRN:
2342014
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$955,793.76
Last Date of Service:
2014-09-30
Disbursed Amount:
$949,976.22
Payment Mode:
SPI
Remaining:
$5,817.54
Last Date to Invoice:
2016-01-18
Monthly Cost:
$90,416.76
$2,991.31
Ineligible Monthly Cost:
$1,560.04
$0.00
Annual Recurring Charges:
$1,066,280.64
$35,895.72
One Time Cost:
$0.00
$1,030,384.88
One Time Ineligible Cost:
$0.00
$1,030,384.88
Total Cost:
$1,066,280.64
$1,066,280.60
Requested Amount:
$959,652.58
$959,652.54