FRN:
2019501
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 $46153 to $42195.96 to remove the ineligible product of WCS-PLUS-50 @ $3957. <><><><><> 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:
$37,976.36
Last Date of Service:
2011-12-31
Disbursed Amount:
$37,976.36
Payment Mode:
SPI
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:
$46,153.00
$41,076.00
One Time Ineligible Cost:
$0.00
$41,076.00
Total Cost:
$46,153.00
$42,195.96
Requested Amount:
$41,537.70
$37,976.36