FRN:
2296433
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-18
FCDL Comment:
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:
$7,109.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,621.47
Payment Mode:
SPI
Remaining:
$2,488.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$658.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,899.96
One Time Cost:
$7,900.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,900.00
$7,899.96
Requested Amount:
$7,110.00
$7,109.96