FRN:
2232270
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $19,185 one-time charge to $17,230.20 one-time charge and $162.9/mo. to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections portion was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,266.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,266.50
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$162.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,954.80
One Time Cost:
$19,185.00
$17,230.20
One Time Ineligible Cost:
$0.00
$17,230.20
Total Cost:
$19,185.00
$19,185.00
Requested Amount:
$17,266.50
$17,266.50