FRN:
2187544
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The shared discount percentage was reduced as a result of adding and removing entities from Block 4 of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $106,559.00 to $48,839.54 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,149.88
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,149.88
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,559.00
$48,839.54
One Time Ineligible Cost:
$0.00
$48,839.54
Total Cost:
$106,559.00
$48,839.54
Requested Amount:
$95,903.10
$43,467.19