FRN:
2187638
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The shared discount percentage was reduced as a result of adding entities to Block 4 of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $15,700.25/mo to $9,775.94/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,728.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103,728.39
Last Date to Invoice:
2014-04-04
Monthly Cost:
$15,700.75
$9,775.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$188,409.00
$117,311.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,409.00
$117,311.28
Requested Amount:
$169,568.10
$104,407.04