FRN:
2023848
Funding Year:
2010
470#:
461030000774055
471#:
748943
SPIN:
143030935
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $172,846.41 OTC to $141,038.70 OTC and $2,650.64/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/19/2010 to 01/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$172,846.41
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$172,846.41
 
Discount Percent:
90
 
Requested Amount:
$155,561.77