FRN:
1836526
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from one time charge of $313,992.49 to one time charge of $302,894.77 & $924.81 monthly to agree with the applicant documentation. <><><><><> MR2: 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):
2009-12-07
Committed Amount:
$249,835.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$249,835.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$924.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,097.72
One Time Cost:
$436,356.81
$302,894.77
One Time Ineligible Cost:
$122,364.32
$302,894.77
Total Cost:
$313,992.49
$313,992.49
Requested Amount:
$254,333.92
$254,333.92