FRN:
1906841
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from SPIN 143009861 to 143019391 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from INTERNAL CONNECTIONS to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,016.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$10,980.00
Payment Mode:
BEAR
Remaining:
$36.00
Last Date to Invoice:
2012-11-08
Monthly Cost:
$0.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,240.00
One Time Cost:
$12,240.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Requested Amount:
$11,016.00
$11,016.00