FRN:
1824222
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-04
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 $308,625.18/one-time charge to $282,334.97/one-time charge and from $0.00/month to $2190.85/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,088.54
Last Date of Service:
2011-09-30
Disbursed Amount:
$218,432.54
Payment Mode:
SPI
Remaining:
$21,656.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$2,190.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$26,290.20
One Time Cost:
$308,625.18
$282,334.97
One Time Ineligible Cost:
$0.00
$282,334.97
Total Cost:
$308,625.18
$308,625.17
Requested Amount:
$246,900.14
$246,900.14