FRN:
2048265
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
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 $400,90.16 one-time charge and $0.00/month to $38,527.99 one-time charge and $130.18/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,081.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,033.23
Payment Mode:
SPI
Remaining:
$47.91
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$130.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,562.16
One Time Cost:
$40,090.16
$38,527.99
One Time Ineligible Cost:
$0.00
$38,527.99
Total Cost:
$40,090.16
$40,090.15
Requested Amount:
$36,081.14
$36,081.14