FRN:
1823151
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) power strip($128.14), environemental probe($136.23) and SNMP card ($288.10). <><><><><> MR2: The FRN was modified from $127793.69 to $127241.22 to agree with the applicant documentation. <><><><><> 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,793.01
Last Date of Service:
2011-09-30
Disbursed Amount:
$82,650.26
Payment Mode:
SPI
Remaining:
$19,142.75
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$749.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,990.04
One Time Cost:
$127,793.69
$118,251.22
One Time Ineligible Cost:
$0.00
$118,251.22
Total Cost:
$127,793.69
$127,241.26
Requested Amount:
$102,234.95
$101,793.01