FRN:
2267478
Funding Year:
2012
470#:
909000000684515
471#:
833970
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $254,227.88 one-time to $249,090.84 one-time and $428.09 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$228,805.13
Last Date of Service:
2014-09-30
Disbursed Amount:
$200,728.20
Payment Mode:
SPI
Remaining:
$28,076.93
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$428.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,137.08
One Time Cost:
$254,227.88
$249,090.84
One Time Ineligible Cost:
$0.00
$249,090.84
Total Cost:
$254,227.88
$254,227.92
Discount Percent:
90
90
Requested Amount:
$228,805.09
$228,805.13