FRN:
1906257
Funding Year:
2009
470#:
496600000722768
471#:
693819
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products of Vbrick VOD 125WM @$674.70, VSX 7800e @$400.70, 8.250% for Taxes @$88.72. <><><><><> MR2: Basic Maintenance of Internal Connections portion of this FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $97,154.71 one-time charge to $87,379.65 one-time and $717.57 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,391.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,391.44
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$717.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,610.84
One Time Cost:
$97,154.71
$87,379.65
One Time Ineligible Cost:
$0.00
$87,379.65
Total Cost:
$97,154.71
$95,990.49
Discount Percent:
90
90
Requested Amount:
$87,439.24
$86,391.44