FRN:
2076685
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$71,091.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,091.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$746.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,956.68
One Time Cost:
$95,427.82
$86,471.14
One Time Ineligible Cost:
$6,563.82
$79,907.32
Total Cost:
$88,864.00
$88,864.00
Requested Amount:
$71,091.20
$71,091.20