FRN:
1874414
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 $51,995 one time charge to $47,305 one time charge and monthly $387.5/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,759.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$42,574.50
Payment Mode:
SPI
Remaining:
$4,185.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$387.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,650.00
One Time Cost:
$51,955.00
$47,305.00
One Time Ineligible Cost:
$0.00
$47,305.00
Total Cost:
$51,955.00
$51,955.00
Requested Amount:
$46,759.50
$46,759.50