FRN:
2192284
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-18
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 a onetime charge of $39,888.37 to a one time charge of $38,688.37 and a monthly charge of $100 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,899.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,899.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,200.00
One Time Cost:
$39,888.37
$38,688.37
One Time Ineligible Cost:
$0.00
$38,688.37
Total Cost:
$39,888.37
$39,888.37
Requested Amount:
$35,899.53
$35,899.53