FRN:
2351555
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
The Category Two discount percentage of the FCC Form 471 was modified from 20% to 90% in consultant with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$36,347.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,347.40
Last Date to Invoice:
2020-02-13
Monthly Cost:
$3,365.50
$3,365.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,386.00
$40,386.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,386.00
$40,386.00
Requested Amount:
$8,077.20
$36,347.40