FRN:
2062133
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-04
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><>MR3: The Contract Award Date was changed from 02/04/2010 to 02/17/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$435,729.61
Last Date of Service:
2014-09-30
Disbursed Amount:
$429,830.09
Payment Mode:
SPI
Remaining:
$5,899.52
Last Date to Invoice:
2016-01-28
Monthly Cost:
$45,830.77
$82.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$549,969.24
$985.56
One Time Cost:
$0.00
$548,983.64
One Time Ineligible Cost:
$0.00
$548,983.64
Total Cost:
$549,969.24
$549,969.20
Requested Amount:
$494,972.32
$494,972.28