FRN:
2024069
Funding Year:
2010
470#:
246880000675614
471#:
749252
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $165682 to $128293.80 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$165,682.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$165,682.00
 
Discount Percent:
90
 
Requested Amount:
$149,113.80