FRN:
2177483
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
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 amount of the funding request was modified from $1,042.23 non-recurring charges to $981.51 non-recurring charges and $5.06 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$938.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$938.01
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$60.72
One Time Cost:
$1,042.23
$981.51
One Time Ineligible Cost:
$0.00
$981.51
Total Cost:
$1,042.23
$1,042.23
Requested Amount:
$938.01
$938.01