FRN:
2118857
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
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:
$4,987.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,987.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$461.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,541.96
One Time Cost:
$5,542.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.00
$5,541.96
Requested Amount:
$4,987.80
$4,987.76