FRN:
2265785
Funding Year:
2012
470#:
909000000684515
471#:
830829
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,722.18 non-recurring charges to $226.85 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $126,196.66 one-time and $0.00 per month, to $123,474.48 one-time and $226.85 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$113,577.01
Last Date of Service:
2014-09-30
Disbursed Amount:
$113,540.45
Payment Mode:
SPI
Remaining:
$36.56
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$226.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,722.20
One Time Cost:
$126,196.66
$123,474.48
One Time Ineligible Cost:
$0.00
$123,474.48
Total Cost:
$126,196.66
$126,196.68
Discount Percent:
90
90
Requested Amount:
$113,576.99
$113,577.01