FRN:
1912814
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
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 $96,600.71 OTC to $93,096.71 OTC and $42.00/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-24
Committed Amount:
$84,240.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,240.64
Last Date to Invoice:
2011-06-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$504.00
One Time Cost:
$93,600.71
$93,096.71
One Time Ineligible Cost:
$0.00
$93,096.71
Total Cost:
$93,600.71
$93,600.71
Requested Amount:
$84,240.64
$84,240.64