FRN:
1908114
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $73,553.99 to $65,041.50 to agree with the applicant documentation. <><><><><> MR2: The Basic Maintenance of Internal Connections portion of this FRN (warranty charges) was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,537.19
Last Date of Service:
2010-10-30
Disbursed Amount:
$55,758.24
Payment Mode:
SPI
Remaining:
$2,778.95
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$878.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$10,542.72
One Time Cost:
$79,046.55
$62,108.91
One Time Ineligible Cost:
$5,492.56
$54,498.60
Total Cost:
$73,553.99
$65,041.32
Requested Amount:
$66,198.59
$58,537.19