FRN:
2033745
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
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:
$7,183.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,183.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$639.96
One Time Cost:
$7,982.00
$7,342.00
One Time Ineligible Cost:
$0.00
$7,342.00
Total Cost:
$7,982.00
$7,981.96
Requested Amount:
$7,183.80
$7,183.76