FRN:
2041369
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
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 $36989.44 One Time Charge & $00 Monthly to $34598.73 One Time Charge & $199.22 Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-01
Committed Amount:
$33,290.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,752.56
Payment Mode:
SPI
Remaining:
$537.87
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$199.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,390.64
One Time Cost:
$36,989.44
$34,598.73
One Time Ineligible Cost:
$0.00
$34,598.73
Total Cost:
$36,989.44
$36,989.37
Requested Amount:
$33,290.50
$33,290.43