FRN:
2199583
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
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 $47,531.52 One Time to $3,960.96 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,206.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,206.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$0.00
$3,960.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$47,531.52
One Time Cost:
$47,531.59
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,531.59
$47,531.52
Requested Amount:
$42,778.43
$42,778.37