FRN:
1832957
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
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 $73,638.99 annually to $72,430.74 annually and $100.69 monthly agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-12
Committed Amount:
$66,275.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$65,187.66
Payment Mode:
SPI
Remaining:
$1,087.46
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$100.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,208.28
One Time Cost:
$75,887.35
$74,679.10
One Time Ineligible Cost:
$2,248.36
$72,430.74
Total Cost:
$73,638.99
$73,639.02
Requested Amount:
$66,275.09
$66,275.12