FRN:
2357859
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $34,199 to $31,994.00 and $183.75/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,779.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,154.40
Payment Mode:
SPI
Remaining:
$8,624.70
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$183.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,205.00
One Time Cost:
$34,199.00
$34,199.00
One Time Ineligible Cost:
$0.00
$31,994.00
Total Cost:
$34,199.00
$34,199.00
Requested Amount:
$30,779.10
$30,779.10