FRN:
2128760
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-07
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 $7,900 one-time charge to $658.33/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,109.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,784.18
Payment Mode:
SPI
Remaining:
$325.78
Last Date to Invoice:
2013-07-31
Monthly Cost:
$0.00
$658.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,899.96
One Time Cost:
$7,900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,900.00
$7,899.96
Requested Amount:
$7,110.00
$7,109.96