FRN:
1837510
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
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 Contract Award Date was changed from 2/6/2009 to 1/27/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$34,658.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,658.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$485.40
One Time Cost:
$38,509.14
$38,023.72
One Time Ineligible Cost:
$0.00
$38,023.72
Total Cost:
$38,509.14
$38,509.12
Requested Amount:
$34,658.23
$34,658.21