FRN:
2215595
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced from $61,573 to $60,262.03 to remove ineligibles associated with LifeSize Video Center 2200.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,106.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,106.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$372.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,467.00
One Time Cost:
$61,573.00
$55,798.03
One Time Ineligible Cost:
$0.00
$55,798.03
Total Cost:
$61,573.00
$60,265.03
Requested Amount:
$55,415.70
$54,238.53