FRN:
2128680
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
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:
$1,870.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,829.06
Payment Mode:
SPI
Remaining:
$41.18
Last Date to Invoice:
2013-07-31
Monthly Cost:
$0.00
$173.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,078.04
One Time Cost:
$2,078.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,078.00
$2,078.04
Requested Amount:
$1,870.20
$1,870.24