FRN:
1598944
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
FCDL Comment:
MR1: The Contract Award Date was changed from 00/00/00 to 2/5/07 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,491.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,491.85
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,201.88
$6,201.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,422.56
$74,422.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,422.56
$74,422.56
Requested Amount:
$65,491.85
$65,491.85