FRN:
2217116
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,699.66
Last Date of Service:
2012-12-31
Disbursed Amount:
$1,699.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$0.00
$115.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,381.20
One Time Cost:
$55,468.38
$52,766.55
One Time Ineligible Cost:
$1,320.58
$52,766.55
Total Cost:
$54,147.80
$54,147.75
Requested Amount:
$48,733.02
$48,732.98