FRN:
1835765
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-11
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:
$2,902.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,902.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-01
Monthly Cost:
$0.00
$268.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,225.00
One Time Cost:
$3,225.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.00
$3,225.00
Requested Amount:
$2,902.50
$2,902.50