FRN:
2052076
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$137,977.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$137,977.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$1,185.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$14,230.68
One Time Cost:
$153,308.76
$139,078.14
One Time Ineligible Cost:
$0.00
$139,078.14
Total Cost:
$153,308.76
$153,308.82
Requested Amount:
$137,977.88
$137,977.94