FRN:
1982517
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
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 not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$202,598.16
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202,598.16
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$3,008.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$36,106.20
One Time Cost:
$253,247.73
$217,141.50
One Time Ineligible Cost:
$0.00
$217,141.50
Total Cost:
$253,247.73
$253,247.70
Requested Amount:
$202,598.18
$202,598.16