FRN:
2218362
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-07
FCDL Comment:
The amount of the funding request was changed from $131478 to $121,478 to remove maintenance charge ($10,000), as FCC Form 470 did not post for Basic Maintenance of Internal Connections.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$106,900.64
Last Date of Service:
2013-09-30
Disbursed Amount:
$106,900.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,478.00
$121,478.00
One Time Ineligible Cost:
$0.00
$121,478.00
Total Cost:
$131,478.00
$121,478.00
Requested Amount:
$115,700.64
$106,900.64