FRN:
2128621
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-11-19
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,746.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,213.10
Payment Mode:
SPI
Remaining:
$533.16
Last Date to Invoice:
2014-04-25
Monthly Cost:
$0.00
$1,550.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,606.96
One Time Cost:
$18,607.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,607.00
$18,606.96
Requested Amount:
$16,746.30
$16,746.26