FRN:
1825543
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
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:
$201,091.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$201,091.73
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$3,546.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$42,559.08
One Time Cost:
$223,435.25
$180,876.25
One Time Ineligible Cost:
$0.00
$180,876.25
Total Cost:
$223,435.25
$223,435.33
Requested Amount:
$201,091.73
$201,091.80