FRN:
1983349
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: $126.67 one-time for 2 years of warranty out of funding window. <><><><><> MR2: The FRN was modified from $446,545.00 to $446,418.33 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections portion of FRN was modified from $63.33 non-recurring charges to $5.28 recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$393,565.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$393,565.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$63.36
One Time Cost:
$446,545.00
$446,355.00
One Time Ineligible Cost:
$0.00
$446,355.00
Total Cost:
$446,545.00
$446,418.36
Requested Amount:
$401,890.50
$401,776.52