FRN:
2265183
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,364.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$75,364.57
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$83,738.45
$81,541.24
One Time Ineligible Cost:
$0.00
$81,541.24
Total Cost:
$83,738.45
$83,738.44
Requested Amount:
$75,364.61
$75,364.60