FRN:
2267688
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: Basic Maintenance of Internal Connections portion 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:
$180,503.15
Last Date of Service:
2013-09-30
Disbursed Amount:
$175,053.88
Payment Mode:
SPI
Remaining:
$5,449.27
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$271.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,254.76
One Time Cost:
$200,559.08
$197,304.29
One Time Ineligible Cost:
$0.00
$197,304.29
Total Cost:
$200,559.08
$200,559.05
Requested Amount:
$180,503.17
$180,503.15