FRN:
1982369
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,113.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,113.60
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$108.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,306.80
One Time Cost:
$63,892.00
$62,585.20
One Time Ineligible Cost:
$0.00
$62,585.20
Total Cost:
$63,892.00
$63,892.00
Requested Amount:
$51,113.60
$51,113.60