FRN:
1972237
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The amount of the funding request was changed from $26183.84 to $23750.77 One Time Charge and $107.61 Monthly Charge to remove the ineligible products/services of 2yrs of parts, on-site labor at $234.16, 2 yrs of Gold Sns at $556.13 and $351.24 for Lights Out total of mod at $310.41. <><><><><> 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,778.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,778.02
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$107.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,291.32
One Time Cost:
$26,183.54
$23,750.77
One Time Ineligible Cost:
$0.00
$23,750.77
Total Cost:
$26,183.54
$25,042.09
Requested Amount:
$17,542.97
$16,778.20