FRN:
1815655
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:
$6,818.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,818.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$0.00
$645.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,748.28
One Time Cost:
$7,748.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,748.30
$7,748.28
Requested Amount:
$6,818.50
$6,818.49