FRN:
1571124
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 1/8/2007 to agree with the applicant documentation. <><><><><>MR2: Basic Maintenance of Internal Connections FRN modified from non-recurring to recurring charges as required by FCC rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-18
Committed Amount:
$3,755.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,963.70
Payment Mode:
SPI
Remaining:
$791.94
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$368.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,418.40
One Time Cost:
$4,418.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.40
$4,418.40
Requested Amount:
$3,755.64
$3,755.64