FRN:
2039769
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
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 $0.00/mo recurrring to $796.25/mo. recurring to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $134,078.43 OTC to $124,523.43 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-23
Committed Amount:
$118,812.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$113,666.69
Payment Mode:
SPI
Remaining:
$5,145.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$796.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,555.00
One Time Cost:
$134,894.49
$124,523.43
One Time Ineligible Cost:
$861.06
$124,523.43
Total Cost:
$134,033.43
$134,078.43
Requested Amount:
$120,630.09
$120,670.59