FRN:
2210521
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
FCDL Comment:
MR1: The FRN was modified from $17,489.08 to $11,775.73 one time charge and $356.73 monthly recurring charges 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,125.55
Last Date of Service:
2014-09-30
Disbursed Amount:
$14,125.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$326.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,919.32
One Time Cost:
$17,489.08
$11,775.73
One Time Ineligible Cost:
$0.00
$11,775.73
Total Cost:
$17,489.08
$15,695.05
Requested Amount:
$15,740.17
$14,125.55