FRN:
2113709
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
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 $19,874.05 to $19,874.11 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-21
Committed Amount:
$17,886.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,070.81
Payment Mode:
BEAR
Remaining:
$815.89
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$373.56
One Time Cost:
$19,874.05
$19,500.55
One Time Ineligible Cost:
$0.00
$19,500.55
Total Cost:
$19,874.05
$19,874.11
Requested Amount:
$17,886.65
$17,886.70