FRN:
1601914
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$951,311.92
Last Date of Service:
2009-09-30
Disbursed Amount:
$924,919.86
Payment Mode:
SPI
Remaining:
$26,392.06
Last Date to Invoice:
2010-01-28
Monthly Cost:
$0.00
$1,049.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,594.00
One Time Cost:
$1,174,459.16
$1,161,865.16
One Time Ineligible Cost:
$0.00
$1,161,865.16
Total Cost:
$1,174,459.16
$1,174,459.16
Requested Amount:
$951,311.92
$951,311.92