FRN:
2213083
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
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):
2011-07-01
Service Start Date (486):
2012-08-29
Committed Amount:
$62,822.51
Last Date of Service:
2012-09-30
Disbursed Amount:
$62,710.76
Payment Mode:
SPI
Remaining:
$111.75
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$131.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,578.96
One Time Cost:
$71,713.83
$68,223.83
One Time Ineligible Cost:
$1,911.00
$68,223.83
Total Cost:
$69,802.83
$69,802.79
Requested Amount:
$62,822.55
$62,822.51