FRN:
2265200
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$157,273.16
Last Date of Service:
2013-09-30
Disbursed Amount:
$157,272.77
Payment Mode:
SPI
Remaining:
$0.39
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$339.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,079.52
One Time Cost:
$174,747.93
$174,747.93
One Time Ineligible Cost:
$0.00
$170,668.43
Total Cost:
$174,747.93
$174,747.95
Requested Amount:
$157,273.14
$157,273.16