FRN:
1753678
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) end user training. <><><><><> MR2: The FRN was modified from $17240 annually to $16940 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,246.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,246.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$0.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,200.00
One Time Cost:
$17,240.00
$16,040.00
One Time Ineligible Cost:
$0.00
$15,740.00
Total Cost:
$17,240.00
$16,940.00
Requested Amount:
$15,516.00
$15,246.00