FRN:
2064231
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
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:
$31,069.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,069.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$168.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,025.00
One Time Cost:
$34,522.00
$32,497.00
One Time Ineligible Cost:
$0.00
$32,497.00
Total Cost:
$34,522.00
$34,522.00
Requested Amount:
$31,069.80
$31,069.80