FRN:
2326390
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
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 $84,042.31 one-time to $83,467.31 one-time and $47.92 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,638.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$75,638.12
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$84,042.31
$84,042.31
One Time Ineligible Cost:
$0.00
$83,467.31
Total Cost:
$84,042.31
$84,042.35
Requested Amount:
$75,638.08
$75,638.12