FRN:
2187659
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 $426.56/mo to $265.59/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,818.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,818.06
Last Date to Invoice:
2014-04-04
Monthly Cost:
$426.56
$265.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,118.72
$3,187.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,118.72
$3,187.08
Requested Amount:
$4,606.85
$2,836.50