Billed Entity:
139575
FRN:
2866985
Funding Year:
2015
470#:
166260001332559
471#:
1043777
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
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 $58,807.00 to $54,618.40. <><><><><> 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:
$48,125.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,125.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-11-24

Original
Committed
Monthly Cost:
$0.00
$4,718.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$56,618.40
One Time Cost:
$84,002.11
$25,195.11
One Time Ineligible Cost:
$25,195.11
$0.00
Total Cost:
$58,807.00
$56,618.40
Discount Percent:
85
85
Requested Amount:
$49,985.95
$48,125.64