FRN:
1825085
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), UPAM kit($361.71) and SNMP card ($288.10). <><><><><> MR2: The FRN was modified from $104334.66 to $103782.19 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:
$145,464.17
Last Date of Service:
2011-09-30
Disbursed Amount:
$140,098.96
Payment Mode:
SPI
Remaining:
$5,365.21
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$2,940.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$35,280.24
One Time Cost:
$308,625.18
$272,430.76
One Time Ineligible Cost:
$0.00
$272,430.76
Total Cost:
$308,625.18
$307,711.00
Requested Amount:
$246,900.14
$246,168.80