FRN:
2065628
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
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 FRN was modified from a one time charge of $566,668.79 to $553,138.57 and to monthly recurring charge of $982.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-15
Committed Amount:
$497,138.94
Last Date of Service:
2011-09-30
Disbursed Amount:
$459,349.43
Payment Mode:
SPI
Remaining:
$37,789.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$982.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,792.04
One Time Cost:
$568,338.00
$553,138.57
One Time Ineligible Cost:
$1,669.21
$553,138.57
Total Cost:
$566,668.79
$564,930.61
Requested Amount:
$498,668.54
$497,138.94