FRN:
1823870
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) power strip($128.14), environmental probe($136.23), UPAM kit ($361.71) and SNMP card ($288.10). <><><><><> MR2: The FRN was modified from $104334.66 to $103782.19 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$104,334.66
One Time Ineligible Cost:
$0.00
Requested Amount:
$83,467.73