FRN:
2358202
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
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 $153,600 non recurring to $47.92/mo. and $153,025 non recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$138,240.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$137,722.50
Payment Mode:
SPI
Remaining:
$517.54
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$153,600.00
$153,025.00
One Time Ineligible Cost:
$0.00
$153,025.00
Total Cost:
$153,600.00
$153,600.04
Requested Amount:
$138,240.00
$138,240.04