FRN:
2095768
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-26
Committed Amount:
$17,924,617.82
Last Date of Service:
2014-12-31
Disbursed Amount:
$17,924,617.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$25,696.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$308,357.40
One Time Cost:
$21,049,610.29
$20,156,425.87
One Time Ineligible Cost:
$584,827.02
$20,156,425.87
Total Cost:
$20,464,783.27
$20,464,783.27
Requested Amount:
$18,418,304.94
$18,418,304.94