FRN:
2038659
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN was modified from $19785 to $18060 and $143.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,806.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,806.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$143.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,725.00
One Time Cost:
$19,785.00
$18,060.00
One Time Ineligible Cost:
$0.00
$18,060.00
Total Cost:
$19,785.00
$19,785.00
Requested Amount:
$17,806.50
$17,806.50