FRN:
1994210
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Nexus 7010 AirFilter $270.00. <><><><><> MR2: The FRN was modified from $546,812.09 to $546,542.06 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$485,461.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$485,457.23
Payment Mode:
SPI
Remaining:
$4.00
Last Date to Invoice:
2014-02-28
Monthly Cost:
$0.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,340.00
One Time Cost:
$546,812.09
$538,202.06
One Time Ineligible Cost:
$0.00
$538,202.06
Total Cost:
$546,812.09
$546,542.06
Requested Amount:
$486,662.76
$486,422.43