FRN:
2827406
Funding Year:
2015
470#:
716580001258231
471#:
1038273
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-01
Committed Amount:
$307,257.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307,257.56
Last Date to Invoice:
2016-12-08

Original
Committed
Monthly Cost:
$0.00
$30,123.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$361,479.48
One Time Cost:
$361,479.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,479.50
$361,479.48
Discount Percent:
85
85
Requested Amount:
$307,257.58
$307,257.56