FRN:
2041731
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-01
FCDL Comment:
MR1: The FRN was modified from $10,455.00 to $9,655.96 to agree with the applicant documentation.<><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges of $235.00 to recurring charges of $19.58 as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,724.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,724.77
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$234.96
One Time Cost:
$10,455.00
$9,421.00
One Time Ineligible Cost:
$0.00
$9,421.00
Total Cost:
$10,455.00
$9,655.96
Requested Amount:
$8,364.00
$7,724.77