FRN:
2074578
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $11,450.73/1 Time to $11,978.04/1 Time & $35.44/Monthly to agree with the applicant documentation. <><><><><> 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:
$11,162.99
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,162.99
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$425.28
One Time Cost:
$24,360.34
$11,978.04
One Time Ineligible Cost:
$12,909.61
$11,978.04
Total Cost:
$11,450.73
$12,403.32
Requested Amount:
$10,305.66
$11,162.99