FRN:
1824305
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
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 $182,382.75/one-time charge to $168,885.54/one-time charge and from $0.00/month to $1124.77/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,906.22
Last Date of Service:
2011-09-30
Disbursed Amount:
$127,280.38
Payment Mode:
SPI
Remaining:
$18,625.84
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$1,124.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$13,497.24
One Time Cost:
$182,382.74
$168,885.54
One Time Ineligible Cost:
$0.00
$168,885.54
Total Cost:
$182,382.74
$182,382.78
Requested Amount:
$145,906.19
$145,906.22