FRN:
2071329
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: Basic Maintenance 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 non recurring charge of $42,020 to a non recurring charge of $41,467 and $47.92/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,837.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,818.00
Payment Mode:
SPI
Remaining:
$19.84
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$42,020.00
$41,467.00
One Time Ineligible Cost:
$0.00
$41,467.00
Total Cost:
$42,020.00
$42,042.04
Requested Amount:
$37,818.00
$37,837.84