FRN:
1839928
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
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:
$13,394.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,225.96
Payment Mode:
BEAR
Remaining:
$1,168.88
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$125.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,504.68
One Time Cost:
$14,883.15
$13,378.47
One Time Ineligible Cost:
$0.00
$13,378.47
Total Cost:
$14,883.15
$14,883.15
Requested Amount:
$13,394.84
$13,394.84