FRN:
2075485
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $22096.00 to $15315.38 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 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, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,800.23
Last Date of Service:
2011-09-30
Disbursed Amount:
$12,800.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,272.00
One Time Cost:
$22,096.00
$14,043.38
One Time Ineligible Cost:
$0.00
$14,043.38
Total Cost:
$22,096.00
$15,315.38
Requested Amount:
$19,665.44
$13,477.53