FRN:
2268318
Funding Year:
2012
470#:
909000000684515
471#:
832047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $3,254.75 non-recurring charges to $271.23 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $179,035.11 one-time and $0.00 per month, to $175,780.36 one-time and $271.23 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$161,131.61
Last Date of Service:
2013-09-30
Disbursed Amount:
$161,131.54
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$271.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,254.76
One Time Cost:
$179,035.11
$175,780.36
One Time Ineligible Cost:
$0.00
$175,780.36
Total Cost:
$179,035.11
$179,035.12
Discount Percent:
90
90
Requested Amount:
$161,131.60
$161,131.61