FRN:
2128767
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 $7,595 one-time charge to $632.92/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,835.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,155.81
Payment Mode:
SPI
Remaining:
$1,679.73
Last Date to Invoice:
2014-11-19
Monthly Cost:
$0.00
$632.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,595.04
One Time Cost:
$7,595.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,595.00
$7,595.04
Requested Amount:
$6,835.50
$6,835.54