FRN:
2062726
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
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 One Time Charge of $94296.37 & Monthly Charge of $00 to One Time Charge of $90572.37 & Monthly Charge of $310.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,866.70
Last Date of Service:
2011-09-30
Disbursed Amount:
$84,866.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$310.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,723.96
One Time Cost:
$94,296.37
$90,572.37
One Time Ineligible Cost:
$0.00
$90,572.37
Total Cost:
$94,296.37
$94,296.33
Requested Amount:
$84,866.73
$84,866.70