FRN:
2033314
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):
2010-07-01
Committed Amount:
$99,427.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,427.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$961.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,532.00
One Time Cost:
$124,284.40
$112,752.45
One Time Ineligible Cost:
$0.00
$112,752.45
Total Cost:
$124,284.40
$124,284.45
Requested Amount:
$99,427.52
$99,427.56