FRN:
1904443
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: Basic Maintenance of Internal Connections 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:
$4,493.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,493.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$435.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,225.04
One Time Cost:
$5,225.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,225.00
$5,225.04
Requested Amount:
$4,493.50
$4,493.53