FRN:
1903718
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
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 a onetime charge of $250,000 to a onetime charge of $53,135.89 and a monthly charge of $207.23 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2012-06-04
Committed Amount:
$42,508.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,508.71
Last Date to Invoice:
2014-08-22
Monthly Cost:
$0.00
$207.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,486.76
One Time Cost:
$250,000.00
$53,135.89
One Time Ineligible Cost:
$0.00
$53,135.89
Total Cost:
$250,000.00
$55,622.65
Requested Amount:
$200,000.00
$44,498.12