FRN:
1859747
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,516.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,345.20
Payment Mode:
SPI
Remaining:
$171.04
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$186.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,240.04
One Time Cost:
$50,328.00
$32,778.00
One Time Ineligible Cost:
$0.00
$32,778.00
Total Cost:
$50,328.00
$35,018.04
Requested Amount:
$45,295.20
$31,516.24