FRN:
2019571
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The amount of the funding request was changed from $84529 to $80571.96 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:
$62,705.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$50,571.65
Payment Mode:
SPI
Remaining:
$12,133.43
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:
$84,529.00
$79,452.00
One Time Ineligible Cost:
$0.00
$79,452.00
Total Cost:
$84,529.00
$80,571.96
Requested Amount:
$67,623.20
$64,457.57