FRN:
1896949
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Network Management Cards and previously funded equipment. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $107,886.36 to $36,101.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,491.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,313.68
Payment Mode:
SPI
Remaining:
$5,177.60
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$418.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,020.92
One Time Cost:
$107,886.36
$31,080.50
One Time Ineligible Cost:
$0.00
$31,080.50
Total Cost:
$107,886.36
$36,101.42
Requested Amount:
$97,097.72
$32,491.28