FRN:
2345960
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR: Basic Maintenance portion 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:
$483,471.09
Last Date of Service:
2014-09-30
Disbursed Amount:
$483,471.06
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$127.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,530.00
One Time Cost:
$537,190.10
$537,190.10
One Time Ineligible Cost:
$0.00
$535,660.10
Total Cost:
$537,190.10
$537,190.10
Requested Amount:
$483,471.09
$483,471.09