FRN:
2014357
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
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 docfrom 20475 one-time charge to $15514 one-time charge and 413.42/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,427.54
Last Date of Service:
2011-09-30
Disbursed Amount:
$18,427.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$413.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,961.04
One Time Cost:
$20,475.00
$15,514.00
One Time Ineligible Cost:
$0.00
$15,514.00
Total Cost:
$20,475.00
$20,475.04
Requested Amount:
$18,427.50
$18,427.54