FRN:
1912780
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,005.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,894.64
Payment Mode:
SPI
Remaining:
$25,111.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$2,778.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$33,339.60
One Time Cost:
$33,339.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,339.60
$33,339.60
Requested Amount:
$30,005.64
$30,005.64