FRN:
2144677
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: Internal Connections portion of the FRN was modified from recurring charges to non-recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$291,967.06
Last Date of Service:
2012-09-30
Disbursed Amount:
$241,270.93
Payment Mode:
SPI
Remaining:
$50,696.13
Last Date to Invoice:
2014-01-28
Monthly Cost:
$27,531.49
$1,583.33
Ineligible Monthly Cost:
$497.50
$0.00
Annual Recurring Charges:
$324,407.88
$18,999.96
One Time Cost:
$0.00
$324,407.88
One Time Ineligible Cost:
$0.00
$305,407.88
Total Cost:
$324,407.88
$324,407.84
Requested Amount:
$291,967.09
$291,967.06