FRN:
2395599
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$151,608.11
Last Date of Service:
2012-09-30
Disbursed Amount:
$120,552.30
Payment Mode:
SPI
Remaining:
$31,055.81
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$1,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,999.96
One Time Cost:
$168,453.50
$152,453.50
One Time Ineligible Cost:
$0.00
$152,453.50
Total Cost:
$168,453.50
$168,453.46
Requested Amount:
$151,608.15
$151,608.11