FRN:
1974911
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
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 dollars requested were reduced to remove the ineligible out of window HP Care Pack, $271.60. <><><><><> MR3: The FRN was modified from a $25,690.17 one-time charge to a $25.282.78 one-time charge and $11.31/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,334.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$20,334.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$135.72
One Time Cost:
$25,690.17
$25,690.17
One Time Ineligible Cost:
$0.00
$25,282.78
Total Cost:
$25,690.17
$25,418.50
Requested Amount:
$20,552.14
$20,334.80