FRN:
2053927
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
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 dollars requested were reduced to remove: $262.50/yr ineligible portion of Video Switch. <><><><><> MR3: The FRN was modified from $15,814 to 15,551.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,996.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,996.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$0.00
$1,317.83
Ineligible Monthly Cost:
$0.00
$21.88
Annual Recurring Charges:
$0.00
$15,551.40
One Time Cost:
$15,814.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,814.00
$15,551.40
Requested Amount:
$14,232.60
$13,996.26