FRN:
1891075
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN non recurring amount was modified from $14,496.00 to $6900.16 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 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, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,890.11
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,890.11
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$433.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,199.96
One Time Cost:
$14,496.00
$6,900.16
One Time Ineligible Cost:
$0.00
$6,900.16
Total Cost:
$14,496.00
$12,100.12
Requested Amount:
$13,046.40
$10,890.11