Billed Entity:
123926
FRN:
2808697
Funding Year:
2015
470#:
754230001261730
471#:
1029505
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $102,741.90 to $32,220.83.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$193,324.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$193,324.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$32,220.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$386,649.96
One Time Cost:
$1,232,902.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232,902.80
$386,649.96
Discount Percent:
50
50
Requested Amount:
$616,451.40
$193,324.98