FRN:
1991969
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-15
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$118,109.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,109.20
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,360.00
One Time Cost:
$147,636.54
$129,276.50
One Time Ineligible Cost:
$0.00
$129,276.50
Total Cost:
$147,636.54
$147,636.50
Requested Amount:
$118,109.23
$118,109.20