FRN:
2014352
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: Basic Maintenance of Internal Connections items were modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $52855 one-time charge to $39090 one-time charge and $1147.08/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,569.46
Last Date of Service:
2011-09-30
Disbursed Amount:
$47,569.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$1,147.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$13,764.96
One Time Cost:
$52,855.00
$39,090.00
One Time Ineligible Cost:
$0.00
$39,090.00
Total Cost:
$52,855.00
$52,854.96
Requested Amount:
$47,569.50
$47,569.46