FRN:
2048578
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
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 $40,000 one-time to $3,333.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,999.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,999.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$0.00
$3,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$39,999.96
One Time Cost:
$40,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.00
$39,999.96
Requested Amount:
$32,000.00
$31,999.97