FRN:
2078330
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the cost associated with the Warehouse location which was removed from Block 4 for $1,843.84. <><><><><> MR3: The FRN was modified from $105,143.78 to $103,299.94 One-Time Charge to agree with the applicant documentation. <><><><><> MR4: 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:
$88,837.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,837.97
Last Date to Invoice:
2011-10-28
Monthly Cost:
$0.00
$8,608.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$103,299.96
One Time Cost:
$105,143.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,143.78
$103,299.96
Requested Amount:
$89,372.21
$88,837.97