FRN:
2033338
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
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:
$309,031.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$309,031.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$2,619.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$31,429.56
One Time Cost:
$343,368.40
$311,938.80
One Time Ineligible Cost:
$0.00
$311,938.80
Total Cost:
$343,368.40
$343,368.36
Requested Amount:
$309,031.56
$309,031.52