FRN:
1858766
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: Based on FCC Order DA 10-2354 USAC modified the FRN to reflect the change from month to month service to contractual service. <><><><><> MR2: The FRN was modified from $3,972.82 per month to $47,673.84 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:
$41,476.24
Last Date of Service:
2010-12-31
Disbursed Amount:
$41,475.98
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,924.72
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,096.64
$0.00
One Time Cost:
$0.00
$47,673.84
One Time Ineligible Cost:
$0.00
$47,673.84
Total Cost:
$47,096.64
$47,673.84
Requested Amount:
$40,974.08
$41,476.24