FRN:
2048413
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
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 FRN was modified from $158,534.64 to non-recurring $150,799.25 and recurring $644.62 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$126,827.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$86,889.75
Payment Mode:
SPI
Remaining:
$39,938.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$644.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,735.44
One Time Cost:
$158,534.64
$150,799.25
One Time Ineligible Cost:
$0.00
$150,799.25
Total Cost:
$158,534.64
$158,534.69
Requested Amount:
$126,827.71
$126,827.75