FRN:
2044468
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
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 $124,130.00 to non-recurring $118,458.47 and recurring $472.63 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,717.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$111,649.97
Payment Mode:
SPI
Remaining:
$67.06
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$472.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,671.56
One Time Cost:
$124,130.00
$118,458.47
One Time Ineligible Cost:
$0.00
$118,458.47
Total Cost:
$124,130.00
$124,130.03
Requested Amount:
$111,717.00
$111,717.03