FRN:
1862608
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: Basic Maintenance portion of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $17,974.59 OTC to $17,343.49 OTC and $52.59/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,379.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,378.48
Payment Mode:
SPI
Remaining:
$1.18
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$631.08
One Time Cost:
$17,974.59
$17,343.49
One Time Ineligible Cost:
$0.00
$17,343.49
Total Cost:
$17,974.59
$17,974.57
Requested Amount:
$14,379.67
$14,379.66