Billed Entity:
139575
FRN:
2866906
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 $133,827.58 to $109,922.49. <><><><><> 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:
$93,434.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$93,434.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$562.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,747.96
One Time Cost:
$135,689.58
$105,036.49
One Time Ineligible Cost:
$1,862.00
$103,174.49
Total Cost:
$133,827.58
$109,922.45
Discount Percent:
85
85
Requested Amount:
$113,753.44
$93,434.08