FRN:
2365372
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
MR1: Basic Maintenance portion of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from a onetime charge of $25,709 to a onetime charge of $23,838 and a monthly charge of $155.92 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-02
Committed Amount:
$21,594.53
Last Date of Service:
2014-09-30
Disbursed Amount:
$21,594.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$155.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,871.04
One Time Cost:
$25,709.00
$25,709.00
One Time Ineligible Cost:
$0.00
$23,838.00
Total Cost:
$25,709.00
$25,709.04
Requested Amount:
$23,138.10
$23,138.14