FRN:
1994179
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-31
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 $8270.03 to $7697.84 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7697.84 One Time Charge to $7212.80 One Time and $40.42 recurring to remove the ineligible products: Polycom VSX 7400 $684.08, Gold Seal VSX 7400 $61.67, and Installation of Polycom VSX 7400 $232.96.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,649.92
Last Date of Service:
2012-09-30
Disbursed Amount:
$5,649.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$485.04
One Time Cost:
$11,286.30
$7,212.80
One Time Ineligible Cost:
$3,016.27
$7,212.80
Total Cost:
$8,270.03
$7,697.84
Requested Amount:
$7,360.33
$6,851.08