FRN:
2268423
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:
$72,646.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$72,646.30
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$516.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,196.44
One Time Cost:
$80,718.18
$74,521.76
One Time Ineligible Cost:
$0.00
$74,521.76
Total Cost:
$80,718.18
$80,718.20
Requested Amount:
$72,646.36
$72,646.38