FRN:
2178501
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $90,135.71 to $89,230.43 to remove the ineligible product(s)/service(s); non-locking wall mount kit for $905.28.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,307.39
Last Date of Service:
2013-09-30
Disbursed Amount:
$80,307.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,135.71
$89,230.43
One Time Ineligible Cost:
$0.00
$89,230.43
Total Cost:
$90,135.71
$89,230.43
Requested Amount:
$81,122.14
$80,307.39