FRN:
2053135
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-07
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 from 22272.43 to $21324.63 & $78.98/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,045.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,045.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$947.76
One Time Cost:
$22,272.43
$21,324.63
One Time Ineligible Cost:
$0.00
$21,324.63
Total Cost:
$22,272.43
$22,272.39
Requested Amount:
$20,045.19
$20,045.15