FRN:
1892346
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The category of service was changed from Internet Access to Basic Maintenance of IC in accordance with program rules.<><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $1,333.33 monthly to $1,111.13 monthly to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: Ineligible portion of Dell 2650 server ($222.20).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,000.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,000.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$1,333.33
Ineligible Monthly Cost:
$0.00
$222.20
Annual Recurring Charges:
$0.00
$13,333.56
One Time Cost:
$16,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.00
$13,333.56
Requested Amount:
$14,400.00
$12,000.20