FRN:
2174979
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
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:
$54,103.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,103.73
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$2,085.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$25,029.00
One Time Cost:
$60,115.25
$35,086.25
One Time Ineligible Cost:
$0.00
$35,086.25
Total Cost:
$60,115.25
$60,115.25
Requested Amount:
$54,103.73
$54,103.73