FRN:
2064420
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
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 $55,717.00 One-Time Charge and $0.00 per month to $55,507.00 One-Time Charge and $17.50 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,145.30
Last Date of Service:
2012-09-30
Disbursed Amount:
$50,145.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$210.00
One Time Cost:
$55,717.00
$55,507.00
One Time Ineligible Cost:
$0.00
$55,507.00
Total Cost:
$55,717.00
$55,717.00
Requested Amount:
$50,145.30
$50,145.30