FRN:
1905158
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
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 funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR3: The FRN was modified from a onetime charge of $14,443.45 to a onetime charge of $12,770.68 and a monthly charge of $27.87 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-03
Committed Amount:
$11,008.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,008.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$334.44
One Time Cost:
$14,443.45
$12,770.68
One Time Ineligible Cost:
$0.00
$12,770.68
Total Cost:
$14,443.45
$13,105.12
Requested Amount:
$12,132.50
$11,008.30