FRN:
1910413
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-23
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. This change has no dollar impact on your request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$202,188.92
Last Date of Service:
2010-09-30
Disbursed Amount:
$193,932.10
Payment Mode:
SPI
Remaining:
$8,256.82
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$764.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,174.24
One Time Cost:
$224,654.40
$215,480.11
One Time Ineligible Cost:
$0.00
$215,480.11
Total Cost:
$224,654.40
$224,654.35
Requested Amount:
$202,188.96
$202,188.92