FRN:
1988824
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
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 dollars requested were reduced to remove the ineligible product(s)/service(s); cisco 3945 vsec/k9 for $821.24 and associated taxes for $71.86. <><><><><> MR3: The FRN was modified from $217290.67 to $216,397.57 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$190,429.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$190,429.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$144.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,738.80
One Time Cost:
$217,290.67
$214,658.77
One Time Ineligible Cost:
$0.00
$214,658.77
Total Cost:
$217,290.67
$216,397.57
Requested Amount:
$191,215.79
$190,429.86