Billed Entity:
141675
FRN:
1762014
Funding Year:
2008
470#:
150530000662528
471#:
636603
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-01-13
Wave:
77
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2008 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: The referenced RFP was not available for 28 days after the filing of the Form 470.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$80,304.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$80,304.00
 
Discount Percent:
90
 
Requested Amount:
$72,273.60