FRN:
2066673
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,339.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,339.07
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$0.00
$123.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,487.88
One Time Cost:
$1,487.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.85
$1,487.88
Requested Amount:
$1,339.07
$1,339.09