FRN:
2051927
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN was modified from $87734.96 to $80640.36 and $591.22/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,065.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,065.35
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$591.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,094.64
One Time Cost:
$87,734.96
$80,640.36
One Time Ineligible Cost:
$0.00
$80,640.36
Total Cost:
$87,734.96
$87,735.00
Requested Amount:
$71,065.32
$71,065.35