Billed Entity:
125184
FRN:
2777902
Funding Year:
2015
470#:
173020001190458
471#:
1023428
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $7,452.00 to $2965.50. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$2,520.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,520.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$247.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,965.44
One Time Cost:
$7,452.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,452.00
$2,965.44
Discount Percent:
85
85
Requested Amount:
$6,334.20
$2,520.62