FRN:
2076916
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
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):
2011-02-08
Committed Amount:
$79,977.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,977.60
Last Date to Invoice:
2012-06-07
Monthly Cost:
$0.00
$746.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,956.80
One Time Cost:
$95,427.82
$86,471.02
One Time Ineligible Cost:
$6,563.82
$79,907.20
Total Cost:
$88,864.00
$88,864.00
Requested Amount:
$79,977.60
$79,977.60