FRN:
2025672
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
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 FRN was modified from a one time charge of $14,518.32 to a one time charge of $13,255.67 and a monthly charge of $105.22 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$13,066.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,066.48
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$105.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,262.64
One Time Cost:
$16,687.72
$13,255.67
One Time Ineligible Cost:
$2,169.40
$13,255.67
Total Cost:
$14,518.32
$14,518.31
Requested Amount:
$13,066.49
$13,066.48