FRN:
1874454
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 $96,379.74 one time charge to $90,206.49 one time charge and $514.44/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,741.79
Last Date of Service:
2010-09-30
Disbursed Amount:
$85,260.05
Payment Mode:
SPI
Remaining:
$1,481.74
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$514.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,173.28
One Time Cost:
$96,379.74
$90,206.49
One Time Ineligible Cost:
$0.00
$90,206.49
Total Cost:
$96,379.74
$96,379.77
Requested Amount:
$86,741.77
$86,741.79