FRN:
2063388
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
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 $98,605.16 One-Time Charge to $95,199.16 One-Time Charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0.00 per month to $283.83 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,744.61
Last Date of Service:
2011-09-30
Disbursed Amount:
$88,744.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$283.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,405.96
One Time Cost:
$98,605.16
$95,199.16
One Time Ineligible Cost:
$0.00
$95,199.16
Total Cost:
$98,605.16
$98,605.12
Requested Amount:
$88,744.64
$88,744.61