FRN:
1912102
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN portion was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $91,677.98 One-Time Charge to $531.66 per month and $85,298.08 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,342.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$73,342.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$531.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,379.92
One Time Cost:
$91,677.98
$85,298.08
One Time Ineligible Cost:
$0.00
$85,298.08
Total Cost:
$91,677.98
$91,678.00
Requested Amount:
$73,342.38
$73,342.40