FRN:
1989744
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic maintenance of internal connections in accordance with program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s); netbotz software configuration for $600 <><><><><> MR4: The FRN was modified from $18,750 to $18,150 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,972.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,972.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$0.00
$1,512.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,150.00
One Time Cost:
$18,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$18,150.00
Requested Amount:
$16,500.00
$15,972.00