FRN:
2174980
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:
$24,296.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,296.33
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$838.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$10,056.60
One Time Cost:
$26,995.92
$26,995.92
One Time Ineligible Cost:
$0.00
$16,939.32
Total Cost:
$26,995.92
$26,995.92
Requested Amount:
$24,296.33
$24,296.33