FRN:
2074710
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $138,009.42/1 Time to $121,317.90/1 Time & $1,390.96/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:
$124,208.48
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124,208.48
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$1,390.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$16,691.52
One Time Cost:
$145,394.26
$121,317.90
One Time Ineligible Cost:
$7,384.84
$121,317.90
Total Cost:
$138,009.42
$138,009.42
Requested Amount:
$124,208.48
$124,208.48