Billed Entity:
145196
FRN:
2818343
Funding Year:
2015
470#:
980230001304209
471#:
1031011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $9,302.76 per month to $8927.17 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,700.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$85,700.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$8,927.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$107,126.04
One Time Cost:
$111,633.06
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,633.06
$107,126.04
Discount Percent:
80
80
Requested Amount:
$89,306.45
$85,700.83