FRN:
2225371
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: Internal Connections FRN #2225371 was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,155.17
Last Date of Service:
2013-09-30
Disbursed Amount:
$36,503.78
Payment Mode:
SPI
Remaining:
$18,651.39
Last Date to Invoice:
2014-01-28
Monthly Cost:
$5,106.96
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,283.52
$0.00
One Time Cost:
$0.00
$61,283.52
One Time Ineligible Cost:
$0.00
$61,283.52
Total Cost:
$61,283.52
$61,283.52
Requested Amount:
$55,155.17
$55,155.17