FRN:
2151953
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-24
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 FRN was modified from $1666.67 per month to _____ to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,661.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,661.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$0.00
$1,635.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$19,623.72
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$19,623.72
Requested Amount:
$18,000.00
$17,661.35