FRN:
2192266
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: Basic Maintenance portion of the 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):
2012-07-23
Committed Amount:
$23,808.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$21,446.39
Payment Mode:
SPI
Remaining:
$2,361.75
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,109.64
One Time Cost:
$26,453.46
$25,343.85
One Time Ineligible Cost:
$0.00
$25,343.85
Total Cost:
$26,453.46
$26,453.49
Requested Amount:
$23,808.11
$23,808.14