FRN:
2062146
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-04
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The Contract Award Date was changed from 02/04/2010 to 02/17/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,518.78
Last Date of Service:
2014-09-30
Disbursed Amount:
$63,562.29
Payment Mode:
SPI
Remaining:
$2,956.49
Last Date to Invoice:
2016-01-28
Monthly Cost:
$14,883.46
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$178,601.52
$0.00
One Time Cost:
$0.00
$178,601.52
One Time Ineligible Cost:
$0.00
$178,601.52
Total Cost:
$178,601.52
$178,601.52
Requested Amount:
$160,741.37
$160,741.37