FRN:
1586489
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR2: Basic Maintenance FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $78,000 one-time-charge to $6,500 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,740.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$64,740.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$78,000.00
One Time Cost:
$78,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Requested Amount:
$64,740.00
$64,740.00