FRN:
2053555
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $880,789.98 one time charge to $879,839.58 one time charge and $79.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$792,710.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$792,710.98
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$950.40
One Time Cost:
$880,789.98
$879,839.58
One Time Ineligible Cost:
$0.00
$879,839.58
Total Cost:
$880,789.98
$880,789.98
Requested Amount:
$792,710.98
$792,710.98