FRN:
2265226
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,406.79
Last Date of Service:
2013-09-30
Disbursed Amount:
$103,261.67
Payment Mode:
SPI
Remaining:
$2,145.12
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:
$117,118.67
$117,118.67
One Time Ineligible Cost:
$0.00
$114,921.46
Total Cost:
$117,118.67
$117,118.66
Requested Amount:
$105,406.80
$105,406.79