FRN:
2033159
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
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):
2010-07-01
Committed Amount:
$352,635.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$352,635.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$3,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$36,108.00
One Time Cost:
$391,817.35
$355,709.35
One Time Ineligible Cost:
$0.00
$355,709.35
Total Cost:
$391,817.35
$391,817.35
Requested Amount:
$352,635.62
$352,635.62