FRN:
2062668
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
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):
2010-07-02
Committed Amount:
$92,320.08
Last Date of Service:
2011-09-30
Disbursed Amount:
$92,320.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$606.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,272.96
One Time Cost:
$102,577.87
$95,304.91
One Time Ineligible Cost:
$0.00
$95,304.91
Total Cost:
$102,577.87
$102,577.87
Requested Amount:
$92,320.08
$92,320.08