FRN:
2070906
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 $1418.35 to $1241. and 14.78/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,134.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,134.69
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$177.36
One Time Cost:
$1,418.35
$1,241.00
One Time Ineligible Cost:
$0.00
$1,241.00
Total Cost:
$1,418.35
$1,418.36
Requested Amount:
$1,134.68
$1,134.69