FRN:
2078838
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
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:
$212,942.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$176,671.72
Payment Mode:
SPI
Remaining:
$36,270.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$1,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$13,284.00
One Time Cost:
$253,372.90
$240,088.90
One Time Ineligible Cost:
$0.00
$240,088.90
Total Cost:
$253,372.90
$253,372.90
Requested Amount:
$228,035.61
$228,035.61