FRN:
2188904
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
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 $206,583.51 non-recurring to $202,661.51 non-recurring and $326.83/month for Cisco Base to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$185,192.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$179,558.02
Payment Mode:
SPI
Remaining:
$5,634.12
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$326.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,921.96
One Time Cost:
$206,583.51
$202,661.51
One Time Ineligible Cost:
$0.00
$202,661.51
Total Cost:
$206,583.51
$206,583.47
Requested Amount:
$185,925.16
$185,925.12