FRN:
1824174
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), UPAM kit($361.71), environemental probe($136.23) and SNMP card ($288.10). <><><><><> MR2: The FRN was modified from $182382.74 to $181468.56 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:
$145,174.88
Last Date of Service:
2011-09-30
Disbursed Amount:
$136,131.58
Payment Mode:
SPI
Remaining:
$9,043.30
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:
$182,382.74
$172,478.56
One Time Ineligible Cost:
$0.00
$172,478.56
Total Cost:
$182,382.74
$181,468.60
Requested Amount:
$145,906.19
$145,174.88