FRN:
2039989
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 $152,534.52 OTC to $142,979.52 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-01
Committed Amount:
$135,423.09
Last Date of Service:
2011-12-30
Disbursed Amount:
$135,423.09
Payment Mode:
SPI
Remaining:
$0.00
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:
$153,350.58
$142,979.52
One Time Ineligible Cost:
$816.06
$142,979.52
Total Cost:
$152,534.52
$152,534.52
Requested Amount:
$137,281.07
$137,281.07