FRN:
2040213
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 $143,451.95 OTC to $133,896.95 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-25
Committed Amount:
$127,248.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$127,248.72
Payment Mode:
SPI
Remaining:
$0.06
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:
$144,268.01
$133,896.95
One Time Ineligible Cost:
$816.06
$133,896.95
Total Cost:
$143,451.95
$143,451.95
Requested Amount:
$129,106.76
$129,106.76