FRN:
2128789
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 $5,995 one-time charge to $499.58/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,395.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,228.21
Payment Mode:
SPI
Remaining:
$167.25
Last Date to Invoice:
2013-07-31
Monthly Cost:
$0.00
$499.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,994.96
One Time Cost:
$5,995.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,995.00
$5,994.96
Requested Amount:
$5,395.50
$5,395.46