FRN:
2373331
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$130,369.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$130,369.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$46,138.08
$0.00
Ineligible Monthly Cost:
$34,066.83
$0.00
Annual Recurring Charges:
$144,855.00
$0.00
One Time Cost:
$0.00
$144,855.00
One Time Ineligible Cost:
$0.00
$144,855.00
Total Cost:
$144,855.00
$144,855.00
Requested Amount:
$130,369.50
$130,369.50