FRN:
2229775
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-24
FCDL Comment:
MR1: The category of service was changed from BASIC MAINTENANCE of IC to INTERNAL CONNECTIONS in accordance with Program rules. <><><><><> MR2: The FRN was modified from $417.37 monthly to $5,008.39 one-time to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,507.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,507.55
Last Date to Invoice:
2014-01-28
Monthly Cost:
$417.37
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,008.44
$0.00
One Time Cost:
$0.00
$5,008.39
One Time Ineligible Cost:
$0.00
$5,008.39
Total Cost:
$5,008.44
$5,008.39
Requested Amount:
$4,507.60
$4,507.55