FRN:
2128623
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:
$17,959.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,929.68
Payment Mode:
SPI
Remaining:
$1,029.86
Last Date to Invoice:
2014-04-25
Monthly Cost:
$0.00
$1,662.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$19,955.04
One Time Cost:
$19,955.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,955.00
$19,955.04
Requested Amount:
$17,959.50
$17,959.54