FRN:
1786439
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
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 product: Custom Built Terminal Server. <><><><><> MR3: The FRN was modified from $1,562.50/month to $1,541.66/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-02
Service Start Date (486):
2009-07-01
Committed Amount:
$16,649.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,649.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$1,541.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,499.92
One Time Cost:
$18,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$18,499.92
Requested Amount:
$16,875.00
$16,649.93