FRN:
1989257
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
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 funding request was modified to remove the 2 year on-site warranty extension that is scheduled to be delivered outside the current funding year. <><><><><> MR3: The FRN was modified from $6,304 to $2,662.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,342.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,342.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$129.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,551.96
One Time Cost:
$6,304.00
$1,110.00
One Time Ineligible Cost:
$0.00
$1,110.00
Total Cost:
$6,304.00
$2,661.96
Requested Amount:
$5,547.52
$2,342.52