FRN:
1616417
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4 The FRN was modified from $2,037.29/mo to $1,980.77/mo to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced to remove the partially- ineligible products/services: CE-507-K9; and IPTV03417-START-M. And, Ineligible: CP-7940G.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,154.62
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,154.62
Last Date to Invoice:
2008-11-06
Monthly Cost:
$0.00
$1,980.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$23,769.24
One Time Cost:
$24,447.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,447.50
$23,769.24
Requested Amount:
$22,002.75
$21,154.62