FRN:
2071170
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
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 $126430.75/year to $118582/year and $728/month to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2011 to 9/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,313.02
Last Date of Service:
2011-09-30
Disbursed Amount:
$112,566.67
Payment Mode:
BEAR
Remaining:
$746.35
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,736.00
One Time Cost:
$126,430.75
$118,582.00
One Time Ineligible Cost:
$0.00
$118,582.00
Total Cost:
$126,430.75
$127,318.00
Requested Amount:
$112,523.37
$113,313.02