FRN:
2268925
Funding Year:
2012
470#:
909000000684515
471#:
832306
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
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 $48,463.85 one-time to $46,266.65 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,617.47
Last Date of Service:
2014-09-30
Disbursed Amount:
$43,617.40
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$48,463.85
$46,266.65
One Time Ineligible Cost:
$0.00
$46,266.65
Total Cost:
$48,463.85
$48,463.85
Discount Percent:
90
90
Requested Amount:
$43,617.47
$43,617.47