FRN:
2024845
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2009 to 01/21/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-01
Committed Amount:
$359,970.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$359,970.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$3,364.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$40,379.52
One Time Cost:
$491,751.88
$451,372.35
One Time Ineligible Cost:
$0.00
$451,372.35
Total Cost:
$491,751.88
$491,751.87
Requested Amount:
$373,731.43
$373,731.42