FRN:
1927141
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: Your request to split FRN 1873343 has been approved. Your new FRN is 1927141 and service provider is ENet Solutions. <><><><><> 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 $2,257.00/month to $1,432.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,950.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,982.88
Payment Mode:
BEAR
Remaining:
$3,967.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,257.00
$1,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,084.00
$17,184.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,084.00
$17,184.00
Requested Amount:
$23,563.08
$14,950.08