FRN:
1690877
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible LTO UITRIUM UNIV CLEANING CARTRIDGE: <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from 375,271.00/ annually to $366,072.00/ annually and $760/ monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$337,672.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$337,672.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$0.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,120.00
One Time Cost:
$375,271.00
$366,072.00
One Time Ineligible Cost:
$0.00
$366,072.00
Total Cost:
$375,271.00
$375,192.00
Requested Amount:
$337,743.90
$337,672.80