Billed Entity:
145196
FRN:
2818357
Funding Year:
2015
470#:
980230001304209
471#:
1031012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-30
Wave:
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 $71,448.75 non-recurring to $5,954.06 recurring to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Item 21 was changed from $5,954.06 to $5,789.81.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$71,448.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,448.75
 
Discount Percent:
80
 
Requested Amount:
$57,159.00