FRN:
2267345
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:
$54,059.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$54,059.35
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:
$60,065.99
$57,868.78
One Time Ineligible Cost:
$0.00
$57,868.78
Total Cost:
$60,065.99
$60,065.98
Requested Amount:
$54,059.39
$54,059.38