FRN:
1710507
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The FRN was modified from $431,263.21 to $429,747.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products of Rebox RE4X $1750 and Power Kit REKP $341. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$386,772.87
Last Date of Service:
2009-09-30
Disbursed Amount:
$374,054.49
Payment Mode:
SPI
Remaining:
$12,718.38
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$524.76
One Time Cost:
$436,425.81
$436,425.81
One Time Ineligible Cost:
$5,162.59
$429,222.87
Total Cost:
$431,263.22
$429,747.63
Requested Amount:
$388,136.90
$386,772.87