FRN:
2033173
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$307,990.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307,990.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$2,875.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$34,503.24
One Time Cost:
$384,987.90
$350,484.70
One Time Ineligible Cost:
$0.00
$350,484.70
Total Cost:
$384,987.90
$384,987.94
Requested Amount:
$307,990.32
$307,990.35