FRN:
2149489
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $153,591.70 one-time to $153,063.70 one-time and $44.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$138,232.53
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,772.45
Payment Mode:
SPI
Remaining:
$86,460.08
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$528.00
One Time Cost:
$153,591.70
$153,063.70
One Time Ineligible Cost:
$0.00
$153,063.70
Total Cost:
$153,591.70
$153,591.70
Requested Amount:
$138,232.53
$138,232.53