FRN:
2215072
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-07
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 category of service was changed from Telcom to BASIC MAINTENANCE of IC in accordance with Program rules. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The amount of the funding request was changed from $6907.27 to $6719.77 to remove the ineligible products/service for Maintenance of IP Stations @ $2250.00 Annually.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,573.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,573.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,406.25
$6,719.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,875.00
$80,637.24
One Time Cost:
$30,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,875.00
$80,637.24
Requested Amount:
$74,587.50
$72,573.52