FRN:
2079177
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The Contract Award Date was changed from no date to 02/16/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from T to N/A to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,236.26
Last Date of Service:
2011-08-31
Disbursed Amount:
$46,236.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$325.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,909.12
One Time Cost:
$51,373.58
$47,464.50
One Time Ineligible Cost:
$0.00
$47,464.50
Total Cost:
$51,373.58
$51,373.62
Requested Amount:
$46,236.22
$46,236.26