FRN:
1844837
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $115043/year to $113043/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,347.44
Last Date of Service:
2010-09-30
Disbursed Amount:
$98,347.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$216.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,600.04
One Time Cost:
$115,043.00
$110,443.00
One Time Ineligible Cost:
$0.00
$110,443.00
Total Cost:
$115,043.00
$113,043.04
Requested Amount:
$100,087.41
$98,347.44