FRN:
1880567
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
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 37,500.03 to 37,295.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,565.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,565.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$3,107.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$37,295.28
One Time Cost:
$37,500.03
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.03
$37,295.28
Requested Amount:
$33,750.03
$33,565.75