FRN:
2060432
Funding Year:
2010
470#:
590270000799686
471#:
755919
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> 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):
 
Committed Amount:
$27,591.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,591.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$2,554.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$30,657.00
One Time Cost:
$30,656.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,656.95
$30,657.00
Discount Percent:
90
90
Requested Amount:
$27,591.26
$27,591.30