FRN:
2380929
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,470.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,470.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$30,523.00
$29,948.00
One Time Ineligible Cost:
$0.00
$29,948.00
Total Cost:
$30,523.00
$30,523.04
Requested Amount:
$27,470.70
$27,470.74