FRN:
1821077
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$963,242.95
Last Date of Service:
2010-10-30
Disbursed Amount:
$525,089.56
Payment Mode:
SPI
Remaining:
$438,153.39
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$1,558.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,699.96
One Time Cost:
$1,070,269.98
$1,070,269.98
One Time Ineligible Cost:
$0.00
$1,051,569.98
Total Cost:
$1,070,269.98
$1,070,269.94
Requested Amount:
$963,242.98
$963,242.95