FRN:
1872386
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
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 $81382.79 One time charge to $80038.79 one time charge and $112/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,244.51
Last Date of Service:
2010-09-30
Disbursed Amount:
$73,244.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,344.00
One Time Cost:
$94,561.75
$93,217.75
One Time Ineligible Cost:
$13,178.96
$80,038.79
Total Cost:
$81,382.79
$81,382.79
Requested Amount:
$73,244.51
$73,244.51