FRN:
1875031
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,710.06
Last Date of Service:
2011-09-30
Disbursed Amount:
$60,280.40
Payment Mode:
SPI
Remaining:
$429.66
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$183.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,197.80
One Time Cost:
$78,844.23
$76,646.43
One Time Ineligible Cost:
$0.00
$76,646.43
Total Cost:
$78,844.23
$78,844.23
Requested Amount:
$60,710.06
$60,710.06