FRN:
2049825
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN was modified from $343077.15 non-recurring to $938.61 recurring and $331813.86 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$219,893.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$218,316.35
Payment Mode:
SPI
Remaining:
$1,576.79
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$938.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,263.32
One Time Cost:
$364,303.74
$331,813.86
One Time Ineligible Cost:
$21,226.59
$331,813.86
Total Cost:
$343,077.15
$343,077.18
Requested Amount:
$274,461.72
$274,461.74