FRN:
1860449
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
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 a onetime charge of $91.603.25 to a onetime charge of $88,324.25 and a monthly charge of $273.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,778.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,661.86
Payment Mode:
SPI
Remaining:
$19,116.94
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$273.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,279.00
One Time Cost:
$103,123.25
$88,324.25
One Time Ineligible Cost:
$11,520.00
$88,324.25
Total Cost:
$91,603.25
$91,603.25
Requested Amount:
$78,778.80
$78,778.80