FRN:
2064447
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 $11,300.00 One-Time Charge and $0.00 per month to $8,800.00 One-Time Charge and $208.33 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,170.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$10,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,499.96
One Time Cost:
$11,300.00
$8,800.04
One Time Ineligible Cost:
$0.00
$8,800.04
Total Cost:
$11,300.00
$11,300.00
Requested Amount:
$10,170.00
$10,170.00