FRN:
2386423
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
MR1: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-08-15
Committed Amount:
$139,427.69
Last Date of Service:
2015-09-30
Disbursed Amount:
$104,649.61
Payment Mode:
SPI
Remaining:
$34,778.08
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$154,919.65
$154,919.65
One Time Ineligible Cost:
$0.00
$154,919.65
Total Cost:
$154,919.65
$154,919.65
Requested Amount:
$137,878.49
$139,427.69