FRN:
2058220
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $25,000.00 to $17,263.92 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections items were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-22
Committed Amount:
$15,537.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,537.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$639.48
One Time Cost:
$25,000.00
$16,624.50
One Time Ineligible Cost:
$0.00
$16,624.50
Total Cost:
$25,000.00
$17,263.98
Requested Amount:
$22,500.00
$15,537.58