FRN:
2267341
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion 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:
$77,772.95
Last Date of Service:
2014-09-30
Disbursed Amount:
$75,795.38
Payment Mode:
SPI
Remaining:
$1,977.57
Last Date to Invoice:
2015-05-28
Monthly Cost:
$0.00
$183.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,197.32
One Time Cost:
$86,414.34
$84,217.07
One Time Ineligible Cost:
$0.00
$84,217.07
Total Cost:
$86,414.34
$86,414.39
Requested Amount:
$77,772.91
$77,772.95