FRN:
1951684
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,192.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,192.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-08
Monthly Cost:
$0.00
$480.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,769.96
One Time Cost:
$5,770.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,770.00
$5,769.96
Requested Amount:
$5,193.00
$5,192.96