FRN:
1900753
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
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 $45750.00 to $30859.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,773.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,773.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$312.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,750.00
One Time Cost:
$45,750.00
$27,109.00
One Time Ineligible Cost:
$0.00
$27,109.00
Total Cost:
$45,750.00
$30,859.00
Requested Amount:
$41,175.00
$27,773.10