FRN:
1733915
Funding Year:
2008
470#:
592400000654783
471#:
624008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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 $33100 onetime charge to $32,150 onetime charge and $0.00 monthly to $79.16 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,789.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,935.00
Payment Mode:
SPI
Remaining:
$854.93
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$79.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$949.92
One Time Cost:
$33,100.00
$32,150.00
One Time Ineligible Cost:
$0.00
$32,150.00
Total Cost:
$33,100.00
$33,099.92
Discount Percent:
90
90
Requested Amount:
$29,790.00
$29,789.93