FRN:
2736654
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product to agree with the documentation provided during the review of your FCC Form 471 application.<><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $41,929.10 to $24999.30.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,999.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,999.40
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,929.10
$24,999.30
One Time Ineligible Cost:
$0.00
$24,999.30
Total Cost:
$41,929.10
$24,999.30
Requested Amount:
$33,543.28
$19,999.44