FRN:
1877764
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
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 $171537.58 to 168350.68 and monthly 265.58 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$154,383.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154,383.88
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$265.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,186.96
One Time Cost:
$207,760.25
$204,573.35
One Time Ineligible Cost:
$36,222.67
$168,350.68
Total Cost:
$171,537.58
$171,537.64
Requested Amount:
$154,383.82
$154,383.88