FRN:
2074656
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $47,617.32/1 Time to $49,745.02/1 Time & $295.56/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:
$47,962.57
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,962.57
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$295.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,546.72
One Time Cost:
$63,675.71
$49,745.02
One Time Ineligible Cost:
$16,058.39
$49,745.02
Total Cost:
$47,617.32
$53,291.74
Requested Amount:
$42,855.59
$47,962.57