FRN:
1905512
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114,988.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$114,988.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$392.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,712.40
One Time Cost:
$128,044.50
$123,332.10
One Time Ineligible Cost:
$0.00
$123,332.10
Total Cost:
$128,044.50
$128,044.50
Requested Amount:
$115,240.05
$115,240.05