FRN:
1844114
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:
$55,177.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$55,177.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$468.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,623.32
One Time Cost:
$68,971.68
$63,348.32
One Time Ineligible Cost:
$0.00
$63,348.32
Total Cost:
$68,971.68
$68,971.64
Requested Amount:
$55,177.34
$55,177.31