FRN:
2015828
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
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:
$254,750.54
Last Date of Service:
2015-09-30
Disbursed Amount:
$227,440.79
Payment Mode:
SPI
Remaining:
$27,309.75
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$191.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,292.84
One Time Cost:
$283,056.20
$280,763.32
One Time Ineligible Cost:
$0.00
$280,763.32
Total Cost:
$283,056.20
$283,056.16
Requested Amount:
$254,750.58
$254,750.54