FRN:
2033656
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:
$74,477.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,477.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$712.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,553.60
One Time Cost:
$93,097.15
$84,543.60
One Time Ineligible Cost:
$0.00
$84,543.60
Total Cost:
$93,097.15
$93,097.20
Requested Amount:
$74,477.72
$74,477.76