FRN:
2031584
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The FRN was modified from $290466.51 to $243295.91 to agree with the applicant documentation. <><><><><> 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):
2010-07-01
Committed Amount:
$139,271.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$126,580.78
Payment Mode:
SPI
Remaining:
$12,690.85
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$1,301.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,623.28
One Time Cost:
$298,172.51
$227,672.14
One Time Ineligible Cost:
$7,706.00
$227,672.14
Total Cost:
$290,466.51
$243,295.42
Requested Amount:
$174,279.91
$145,977.25