FRN:
2070838
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: Basic Maintenance of Internal Connections item was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $10,600.00 to $10,284.96 to remove: Sonicwall 210 anti-virus/antispyware $157.50 and Secure web smart filter filtering $157.50.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,227.97
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,227.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$474.96
One Time Cost:
$10,600.00
$9,810.00
One Time Ineligible Cost:
$0.00
$9,810.00
Total Cost:
$10,600.00
$10,284.96
Requested Amount:
$8,480.00
$8,227.97