FRN:
1913720
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
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 one time charge of $48,590.25 to a one time charge of $45,904.08 and a monthly charge of $223.85/m as per applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,731.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,731.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$223.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,686.20
One Time Cost:
$48,590.25
$45,904.08
One Time Ineligible Cost:
$0.00
$45,904.08
Total Cost:
$48,590.25
$48,590.28
Requested Amount:
$43,731.23
$43,731.25