FRN:
2187652
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 $359.81 per month to $224.03 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $224.03 per month to $141.14 per month to remove: the ineligible service VBrick Gold Plus, $82.89 per month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,497.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,497.58
Last Date to Invoice:
2014-04-04
Monthly Cost:
$359.81
$141.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,317.72
$1,693.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,317.72
$1,693.68
Requested Amount:
$3,885.95
$1,507.38