FRN:
1858936
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The category of service was changed from Internet access to Basic Maintenance of Internal connections in accordance with program rules. <><><><><> MR2: The FRN was modified from a OTC of $35,317.22 to a monthly charge of $2,943.10 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):
2009-11-22
Committed Amount:
$21,190.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,699.58
Payment Mode:
SPI
Remaining:
$3,490.74
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$2,943.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$35,317.20
One Time Cost:
$35,317.22
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,317.22
$35,317.20
Requested Amount:
$31,785.50
$31,785.48