FRN:
2031459
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The FRN was modified from $300721.96 to $253551.36 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$150,136.37
Last Date of Service:
2013-09-30
Disbursed Amount:
$127,620.13
Payment Mode:
SPI
Remaining:
$22,516.24
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$1,031.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,372.96
One Time Cost:
$308,542.96
$241,178.34
One Time Ineligible Cost:
$7,821.00
$241,178.34
Total Cost:
$300,721.96
$253,551.30
Requested Amount:
$180,433.18
$152,130.78