FRN:
2378537
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
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 $85,827.62 non-recurring to $83,346.99 non-recurring and $206.72 monthly recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,244.87
Last Date of Service:
2013-09-30
Disbursed Amount:
$77,244.86
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$206.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,480.64
One Time Cost:
$85,827.62
$83,346.99
One Time Ineligible Cost:
$0.00
$83,346.99
Total Cost:
$85,827.62
$85,827.63
Requested Amount:
$77,244.86
$77,244.87