FRN:
1821731
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of this FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. This change does not impact your funding request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$403,057.78
Last Date of Service:
2011-09-30
Disbursed Amount:
$382,341.89
Payment Mode:
SPI
Remaining:
$20,715.89
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$2,414.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$28,968.24
One Time Cost:
$507,914.19
$478,945.99
One Time Ineligible Cost:
$0.00
$478,945.99
Total Cost:
$507,914.19
$507,914.23
Requested Amount:
$406,331.35
$406,331.38