Billed Entity:
124483
FRN:
1699123694
Funding Year:
2016
470#:
976230000801615
471#:
161053640
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $18,733.01 to $18,197.78.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$185,617.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$148,000.57
Payment Mode:
BEAR
Remaining:
$37,616.79
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$0.00
$18,197.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$218,373.36
One Time Cost:
$224,796.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,796.20
$218,373.36
Discount Percent:
85
85
Requested Amount:
$191,076.77
$185,617.36