FRN:
2198301
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,314.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,314.76
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$47,016.40
$46,441.40
One Time Ineligible Cost:
$0.00
$46,441.40
Total Cost:
$47,016.40
$47,016.44
Requested Amount:
$42,314.76
$42,314.80