FRN:
2268108
Funding Year:
2012
470#:
909000000684515
471#:
833779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $225,881.86 OTC, to $222,102.13 OTC and $314.98/mo, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$203,293.70
Last Date of Service:
2014-09-30
Disbursed Amount:
$199,891.99
Payment Mode:
SPI
Remaining:
$3,401.71
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$314.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,779.76
One Time Cost:
$225,881.85
$222,102.13
One Time Ineligible Cost:
$0.00
$222,102.13
Total Cost:
$225,881.85
$225,881.89
Discount Percent:
90
90
Requested Amount:
$203,293.67
$203,293.70