FRN:
2128715
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
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:
$5,765.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,550.29
Payment Mode:
SPI
Remaining:
$215.07
Last Date to Invoice:
2013-07-31
Monthly Cost:
$0.00
$533.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,405.96
One Time Cost:
$6,406.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,406.00
$6,405.96
Requested Amount:
$5,765.40
$5,765.36