FRN:
1751206
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from Onetime charge $272,430.21 to Onetime charge $272,068.71 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Monthly charge $0.00 to $30.13 per month to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$201,214.80
Last Date of Service:
2010-05-31
Disbursed Amount:
$194,567.40
Payment Mode:
SPI
Remaining:
$6,647.40
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$361.56
One Time Cost:
$272,430.21
$272,068.71
One Time Ineligible Cost:
$0.00
$272,068.71
Total Cost:
$272,430.21
$272,430.27
Requested Amount:
$245,187.19
$245,187.24