FRN:
2044161
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2009 to 2/9/2010 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, a portion of your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,723.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,723.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$30.96
One Time Cost:
$9,693.32
$9,662.32
One Time Ineligible Cost:
$0.00
$9,662.32
Total Cost:
$9,693.32
$9,693.28
Requested Amount:
$8,723.99
$8,723.95