FRN:
1990435
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the service to Manley ES for $3,899.00. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $177,227.28 NRC to $171,298.03 NRC and from $0.00 MRC to $166.58 MRC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$147,302.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$145,109.76
Payment Mode:
SPI
Remaining:
$2,192.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$170.33
Ineligible Monthly Cost:
$0.00
$3.75
Annual Recurring Charges:
$0.00
$1,998.96
One Time Cost:
$177,227.28
$175,183.28
One Time Ineligible Cost:
$0.00
$171,298.03
Total Cost:
$177,227.28
$173,296.99
Requested Amount:
$150,643.19
$147,302.44