FRN:
2019449
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $45402.45 to $41511.36 to remove the ineligible product of WCS-PLUS-50 @ $3891.05. <><><><><> MR2: 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:
$37,360.22
Last Date of Service:
2011-12-31
Disbursed Amount:
$37,360.22
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,119.96
One Time Cost:
$45,402.45
$40,391.40
One Time Ineligible Cost:
$0.00
$40,391.40
Total Cost:
$45,402.45
$41,511.36
Requested Amount:
$40,862.21
$37,360.22