FRN:
2072435
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
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 $51,965.71 to $51,457.88 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,312.09
Last Date of Service:
2011-09-30
Disbursed Amount:
$35,588.75
Payment Mode:
BEAR
Remaining:
$10,723.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$299.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,588.96
One Time Cost:
$51,965.71
$47,868.92
One Time Ineligible Cost:
$0.00
$47,868.92
Total Cost:
$51,965.71
$51,457.88
Requested Amount:
$46,769.14
$46,312.09