FRN:
2056071
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
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 $1019 One Time Charge to $00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,834.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
SPI
Remaining:
$1,834.13
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,418.25
$3,503.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,019.00
$42,037.92
One Time Cost:
$1,019.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,038.00
$42,037.92
Requested Amount:
$37,834.20
$37,834.13