FRN:
1731905
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66,780.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,008.55
Payment Mode:
SPI
Remaining:
$32,772.37
Last Date to Invoice:
2010-06-01
Monthly Cost:
$0.00
$688.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,262.12
One Time Cost:
$78,151.54
$78,151.54
One Time Ineligible Cost:
$3,950.57
$65,938.90
Total Cost:
$74,200.97
$74,201.02
Requested Amount:
$59,360.78
$66,780.92