FRN:
2223618
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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):
2011-07-01
Committed Amount:
$8,943.39
Last Date of Service:
2013-09-30
Disbursed Amount:
$8,943.08
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$145.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,741.20
One Time Cost:
$9,937.05
$9,937.05
One Time Ineligible Cost:
$0.00
$8,195.90
Total Cost:
$9,937.05
$9,937.10
Requested Amount:
$8,943.35
$8,943.39