FRN:
2068248
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,295.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,291.43
Payment Mode:
SPI
Remaining:
$3.81
Last Date to Invoice:
2012-02-15
Monthly Cost:
$0.00
$3,360.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$40,328.04
One Time Cost:
$40,328.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,328.00
$40,328.04
Requested Amount:
$36,295.20
$36,295.24