FRN:
1876108
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
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 Contract Award Date was changed from 10/17/2007 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 08/31/2009 to 08/31/2014 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,631.14
Last Date of Service:
2014-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,631.14
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$4,544.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$54,538.92
One Time Cost:
$54,539.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,539.00
$54,538.92
Requested Amount:
$43,631.20
$43,631.14