FRN:
1835717
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,478.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$119,478.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$1,968.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$23,621.64
One Time Cost:
$132,753.40
$109,131.80
One Time Ineligible Cost:
$0.00
$109,131.80
Total Cost:
$132,753.40
$132,753.44
Requested Amount:
$119,478.06
$119,478.10