Billed Entity:
139575
FRN:
2865741
Funding Year:
2015
470#:
166260001332559
471#:
1043777
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $103,907.93 to $41,960.40. <><><><><> 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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,666.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,633.30
Payment Mode:
SPI
Remaining:
$33.01
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$96.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,161.96
One Time Cost:
$104,405.93
$41,296.40
One Time Ineligible Cost:
$498.00
$40,798.40
Total Cost:
$103,907.93
$41,960.36
Discount Percent:
85
85
Requested Amount:
$88,321.74
$35,666.31