FRN:
1867274
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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):
2010-01-20
Committed Amount:
$300,838.40
Last Date of Service:
2010-09-30
Disbursed Amount:
$276,616.53
Payment Mode:
SPI
Remaining:
$24,221.87
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$1,755.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$21,068.64
One Time Cost:
$334,264.85
$313,196.25
One Time Ineligible Cost:
$0.00
$313,196.25
Total Cost:
$334,264.85
$334,264.89
Requested Amount:
$300,838.37
$300,838.40