FRN:
1913448
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
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 onetime charge of $83,020.61 to a onetime charge of $78,354.86 and a monthly charge of $388.81 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,718.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,718.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-10
Monthly Cost:
$0.00
$388.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,665.72
One Time Cost:
$83,020.61
$83,020.61
One Time Ineligible Cost:
$0.00
$78,354.86
Total Cost:
$83,020.61
$83,020.58
Requested Amount:
$74,718.55
$74,718.52