FRN:
2174986
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:
$33,015.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,015.68
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$1,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$17,820.00
One Time Cost:
$36,684.09
$36,684.09
One Time Ineligible Cost:
$0.00
$18,864.09
Total Cost:
$36,684.09
$36,684.09
Requested Amount:
$33,015.68
$33,015.68