FRN:
2340990
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
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:
$17,172.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,172.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$1,590.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$19,080.96
One Time Cost:
$19,081.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,081.00
$19,080.96
Requested Amount:
$17,172.90
$17,172.86