FRN:
2187561
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 $296,800.00 to $136,033.33 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120,185.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,523.89
Payment Mode:
SPI
Remaining:
$68,661.96
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$296,800.00
$136,033.33
One Time Ineligible Cost:
$0.00
$136,033.33
Total Cost:
$296,800.00
$136,033.33
Requested Amount:
$267,120.00
$121,069.66