FRN:
1992107
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
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:
$52,637.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,182.38
Payment Mode:
SPI
Remaining:
$454.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$1,715.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$20,586.96
One Time Cost:
$60,979.95
$40,392.95
One Time Ineligible Cost:
$0.00
$40,392.95
Total Cost:
$60,979.95
$60,979.91
Requested Amount:
$54,881.96
$54,881.92