FRN:
2045873
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
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:
$244,744.59
Last Date of Service:
2013-09-30
Disbursed Amount:
$160,290.95
Payment Mode:
SPI
Remaining:
$84,453.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$1,278.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,344.88
One Time Cost:
$276,531.76
$261,186.92
One Time Ineligible Cost:
$0.00
$261,186.92
Total Cost:
$276,531.76
$276,531.80
Requested Amount:
$248,878.58
$248,878.62