FRN:
2033755
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:
$66,756.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,477.37
Payment Mode:
SPI
Remaining:
$2,279.59
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$217.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,604.96
One Time Cost:
$74,174.44
$71,569.44
One Time Ineligible Cost:
$0.00
$71,569.44
Total Cost:
$74,174.44
$74,174.40
Requested Amount:
$66,757.00
$66,756.96