FRN:
2379231
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $43617 to $43122.04 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $43122.04 to $41512 and $134.17/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,809.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,991.25
Payment Mode:
SPI
Remaining:
$818.59
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$134.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,610.04
One Time Cost:
$44,717.00
$42,007.00
One Time Ineligible Cost:
$1,100.00
$41,512.00
Total Cost:
$43,617.00
$43,122.04
Requested Amount:
$39,255.30
$38,809.84