FRN:
2215931
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: 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, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The Contract Award Date was changed from 4/1/11 to 3/22/11 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-20
Committed Amount:
$33,082.20
Last Date of Service:
2012-12-31
Disbursed Amount:
$33,082.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$540.00
One Time Cost:
$36,758.00
$36,218.00
One Time Ineligible Cost:
$0.00
$36,218.00
Total Cost:
$36,758.00
$36,758.00
Requested Amount:
$33,082.20
$33,082.20