FRN:
2021705
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: Internal Connections FRN was modified to include recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-26
Committed Amount:
$65,510.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,510.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$166.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,995.00
One Time Cost:
$72,789.38
$70,794.38
One Time Ineligible Cost:
$0.00
$70,794.38
Total Cost:
$72,789.38
$72,789.38
Requested Amount:
$65,510.44
$65,510.44