FRN:
2060483
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
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:
$3,470.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,470.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02
Monthly Cost:
$0.00
$361.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,338.00
One Time Cost:
$4,338.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,338.00
$4,338.00
Requested Amount:
$3,470.40
$3,470.40