FRN:
1951914
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-19
FCDL Comment:
MR1: The Basic Maintenance of Internal Connections requests in FRN were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,483.90
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,483.90
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$502.20
One Time Cost:
$11,854.91
$11,854.91
One Time Ineligible Cost:
$0.00
$11,352.67
Total Cost:
$11,854.91
$11,854.87
Requested Amount:
$9,483.93
$9,483.90