FRN:
2269580
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-17
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:
$257,483.27
Last Date of Service:
2014-09-30
Disbursed Amount:
$257,483.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$363.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,358.04
One Time Cost:
$286,092.48
$286,092.48
One Time Ineligible Cost:
$0.00
$281,734.48
Total Cost:
$286,092.48
$286,092.52
Requested Amount:
$257,483.23
$257,483.27