FRN:
1794374
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-09
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: $1276.47/year for costs associated with the ineligible Bennington High School; $21/month for costs associated with ineligible portion of Polycom VSX 7000 maintenance. <><><><><> MR3: The FRN was modified from $5455/year to $3578.53/year and $29/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$3,533.88
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,533.88
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$21.00
Annual Recurring Charges:
$0.00
$348.00
One Time Cost:
$5,455.00
$4,855.00
One Time Ineligible Cost:
$0.00
$3,578.53
Total Cost:
$5,455.00
$3,926.53
Requested Amount:
$4,909.50
$3,533.88