FRN:
1890374
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$1,828,543.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,753,377.27
Payment Mode:
SPI
Remaining:
$75,165.84
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$11,328.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$135,945.60
One Time Cost:
$2,031,714.57
$1,895,768.97
One Time Ineligible Cost:
$0.00
$1,895,768.97
Total Cost:
$2,031,714.57
$2,031,714.57
Requested Amount:
$1,828,543.11
$1,828,543.11