FRN:
2265135
Funding Year:
2012
470#:
909000000684515
471#:
830344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $80,246.47 one-time and $0.00 per month, to $78,049.26 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,221.81
Last Date of Service:
2013-09-30
Disbursed Amount:
$69,507.68
Payment Mode:
SPI
Remaining:
$2,714.13
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$80,246.47
$78,049.26
One Time Ineligible Cost:
$0.00
$78,049.26
Total Cost:
$80,246.47
$80,246.46
Discount Percent:
90
90
Requested Amount:
$72,221.82
$72,221.81