FRN:
1972349
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
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 $3,254.29 to $2,850.65/1 Time & $33.64 Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,928.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,928.86
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$403.68
One Time Cost:
$4,583.50
$2,850.65
One Time Ineligible Cost:
$1,329.21
$2,850.65
Total Cost:
$3,254.29
$3,254.33
Requested Amount:
$2,928.86
$2,928.90