FRN:
2062013
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-04
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The Contract Award Date was changed from 02/04/2010 to 02/17/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$327,448.83
Last Date of Service:
2014-09-30
Disbursed Amount:
$322,152.31
Payment Mode:
SPI
Remaining:
$5,296.52
Last Date to Invoice:
2016-01-28
Monthly Cost:
$37,242.98
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$446,915.76
$0.00
One Time Cost:
$0.00
$446,915.76
One Time Ineligible Cost:
$0.00
$446,915.76
Total Cost:
$446,915.76
$446,915.76
Requested Amount:
$402,224.18
$402,224.18