FRN:
1721750
Funding Year:
2008
470#:
264650000638195
471#:
614953
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,922.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,922.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,872.00
One Time Cost:
$25,469.00
$23,597.00
One Time Ineligible Cost:
$0.00
$23,597.00
Total Cost:
$25,469.00
$25,469.00
Discount Percent:
90
90
Requested Amount:
$22,922.10
$22,922.10