FRN:
1909250
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-04
Committed Amount:
$16,263.03
Last Date of Service:
2010-09-30
Disbursed Amount:
$15,486.27
Payment Mode:
SPI
Remaining:
$776.76
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$188.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,259.96
One Time Cost:
$20,328.83
$18,068.83
One Time Ineligible Cost:
$0.00
$18,068.83
Total Cost:
$20,328.83
$20,328.79
Requested Amount:
$16,263.06
$16,263.03