FRN:
2296561
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-23
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:
$9,967.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,478.90
Payment Mode:
SPI
Remaining:
$3,488.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$922.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,075.04
One Time Cost:
$11,075.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,075.00
$11,075.04
Requested Amount:
$9,967.50
$9,967.54