FRN:
1908518
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 2/12/2009 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. <><><><><> MR3: The FRN was modified from $443.76 annually to $36.98 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$355.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$355.01
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$443.76
One Time Cost:
$443.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.80
$443.76
Requested Amount:
$355.04
$355.01