FRN:
2054786
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-04
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$140,209.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$73,321.08
Payment Mode:
SPI
Remaining:
$66,888.89
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$96.60
One Time Cost:
$155,788.84
$155,788.84
One Time Ineligible Cost:
$0.00
$155,692.26
Total Cost:
$155,788.84
$155,788.86
Requested Amount:
$140,209.96
$140,209.97