FRN:
2004186
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from N/A to 01/21/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,252.74
Last Date of Service:
2012-08-30
Disbursed Amount:
$62,252.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,484.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,815.92
$0.00
One Time Cost:
$0.00
$77,815.92
One Time Ineligible Cost:
$0.00
$77,815.92
Total Cost:
$77,815.92
$77,815.92
Requested Amount:
$62,252.74
$62,252.74