FRN:
2044659
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The FRN was modified from $65737.09 to $84726.09 to agree with the applicant documentation. <><><><><> 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:
$59,163.38
Last Date of Service:
2011-12-31
Disbursed Amount:
$58,514.31
Payment Mode:
SPI
Remaining:
$649.07
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,637.09
$87,637.09
One Time Ineligible Cost:
$21,900.00
$65,737.09
Total Cost:
$65,737.09
$65,737.09
Requested Amount:
$59,163.38
$59,163.38