FRN:
1859273
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,678.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,573.04
Payment Mode:
SPI
Remaining:
$3,105.31
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$728.04
One Time Cost:
$44,185.09
$43,456.96
One Time Ineligible Cost:
$0.00
$43,456.96
Total Cost:
$44,185.09
$44,185.00
Requested Amount:
$39,766.58
$39,766.50