FRN:
2361078
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $701,229.58 to $629,802.36 to agree with the applicant documentation. <><><><><> 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:
$566,822.17
Last Date of Service:
2014-06-27
Disbursed Amount:
$298,317.24
Payment Mode:
SPI
Remaining:
$268,504.93
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$122.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,469.04
One Time Cost:
$701,229.58
$628,333.37
One Time Ineligible Cost:
$0.00
$628,333.37
Total Cost:
$701,229.58
$629,802.41
Requested Amount:
$631,106.62
$566,822.17