FRN:
1874439
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 $8604.35 one time charge to $7597.10 one time charge and monthly $83.94/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,743.94
Last Date of Service:
2010-09-30
Disbursed Amount:
$7,743.91
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,007.28
One Time Cost:
$8,604.35
$7,597.10
One Time Ineligible Cost:
$0.00
$7,597.10
Total Cost:
$8,604.35
$8,604.38
Requested Amount:
$7,743.92
$7,743.94