FRN:
1859744
Funding Year:
2009
470#:
211230000715220
471#:
680814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was included in the FRN and was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,155.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,155.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,412.00
One Time Cost:
$24,997.00
$17,761.00
One Time Ineligible Cost:
$0.00
$17,761.00
Total Cost:
$24,997.00
$20,173.00
Discount Percent:
90
90
Requested Amount:
$22,497.30
$18,155.70