FRN:
1786425
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product: Software 7.0. <><><><><> MR2: The FRN was modified from $300/month to $297.50/month to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from telecomm to Basic Maintenance of IC in accordance with program rules. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,213.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,213.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$297.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,570.00
One Time Cost:
$3,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,570.00
Requested Amount:
$3,240.00
$3,213.00