FRN:
2370774
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
Basic Maintenance portion of Internal Connections FRN ($1114.08) was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,088.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,088.70
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,114.08
One Time Cost:
$34,543.00
$33,429.00
One Time Ineligible Cost:
$0.00
$33,429.00
Total Cost:
$34,543.00
$34,543.08
Requested Amount:
$31,088.70
$31,088.77