Billed Entity:
125581
FRN:
1699037793
Funding Year:
2016
470#:
245730001240230
471#:
161014680
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
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 One-time Eligible Cost of the FRN’s Item 21 was changed from $66,182.92 to $66,182.88.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,946.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,946.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$5,515.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$66,182.88
One Time Cost:
$66,182.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,182.92
$66,182.88
Discount Percent:
80
80
Requested Amount:
$52,946.34
$52,946.30