FRN:
2040536
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)extended warranty MSM760-$1016.67 and extended warranty MSM410-$916.67. <><><><><> MR2: The FRN was modified from $28,649 to $26,715.66 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,242.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,242.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$966.72
One Time Cost:
$28,649.00
$25,749.00
One Time Ineligible Cost:
$0.00
$25,749.00
Total Cost:
$28,649.00
$26,715.72
Requested Amount:
$24,924.63
$23,242.68