FRN:
2865794
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $156,526.82 to $100,979.68. <><><><><> 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:
$85,832.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$85,691.23
Payment Mode:
SPI
Remaining:
$141.46
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,161.96
One Time Cost:
$157,024.82
$100,315.68
One Time Ineligible Cost:
$498.00
$99,817.68
Total Cost:
$156,526.82
$100,979.64
Requested Amount:
$133,047.80
$85,832.69