FRN:
1871770
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
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):
2009-07-01
Committed Amount:
$839,562.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$839,562.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$700.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,401.68
One Time Cost:
$1,183,989.77
$1,175,588.10
One Time Ineligible Cost:
$0.00
$956,612.84
Total Cost:
$1,183,989.77
$965,014.52
Requested Amount:
$1,030,071.10
$839,562.63