FRN:
2070894
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 $4427.54 to $6936. and 65.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$6,182.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,182.02
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$791.52
One Time Cost:
$7,727.54
$6,936.00
One Time Ineligible Cost:
$0.00
$6,936.00
Total Cost:
$7,727.54
$7,727.52
Requested Amount:
$6,182.03
$6,182.02